💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
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Contextual name: 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
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ID:
/frameworks/pci-dss-v4.0/12/04/02/01
Description
Additional requirement for service providers only.
Include:
- Results of the reviews.
- Documented remediation actions taken for any tasks that were found to not be performed at Requirement 12.4.2.
- Review and sign-off of results by personnel assigned responsibility for the PCI DSS compliance program.
Similar
- Sections
/frameworks/pci-dss-v3.2.1/12/11/01/frameworks/pci-dss-v4.0.1/12/04/02/01
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 12.11.1 Maintain documentation of quarterly review process. | ||||
| 💼 PCI DSS v4.0.1 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 12.11.1 Maintain documentation of quarterly review process. | ||||
| 💼 PCI DSS v4.0.1 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|