💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.

• Contextual name: 💼 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

• Located in: 💼 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

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

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