💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
- ID:
/frameworks/pci-dss-v4.0/12/04/02/01
Stats​
not available
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
- Internal
- ID:
dec-c-aa8bec40
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 12.11.1 Maintain documentation of quarterly review process. | no data | ||||
| 💼 PCI DSS v4.0.1 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. | no data |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 12.11.1 Maintain documentation of quarterly review process. | no data | ||||
| 💼 PCI DSS v4.0.1 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|