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πŸ’Ό 12.1.3 The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities.

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    • /frameworks/pci-dss-v3.2.1/12/04
    • /frameworks/pci-dss-v4.0.1/12/01/03

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 12.4 Ensure that the security policy and procedures clearly define information security responsibilities for all personnel.1
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 12.1.3 The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities.

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 12.4 Ensure that the security policy and procedures clearly define information security responsibilities for all personnel.1
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 12.1.3 The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities.

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SectionSub SectionsInternal RulesPoliciesFlags