💼 12.4 PCI DSS compliance is managed.

• Contextual name: 💼 12.4 PCI DSS compliance is managed.

• ID: /frameworks/pci-dss-v4.0.1/12/04

• Located in: 💼 12 Support Information Security with Organizational Policies and Programs

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 12.4.1 Responsibility is established by executive management for the protection of cardholder data and a PCI DSS compliance program.
💼 12.4.2 Reviews are performed at least once every three months to confirm that personnel are performing their tasks in accordance with all security policies and operational procedures	1
💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.