💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood.
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Contextual name: 💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood.
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ID:
/frameworks/pci-dss-v4.0/07/01/02 -
Located in: 💼 7.1 Processes and mechanisms for restricting access to system components and cardholder data by business need to know are defined and understood.
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Similar​
- Sections
/frameworks/pci-dss-v4.0.1/07/01/02
- Internal
- ID:
dec-c-bdff7709
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Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0.1 → 💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|