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πŸ’Ό 12.10.1 An incident response plan exists and is ready to be activated in the event of a suspected or confirmed security incident.

Description​

The plan includes, but is not limited to:

  • Roles, responsibilities, and communication and contact strategies in the event of a suspected or confirmed security incident, including notification of payment brands and acquirers, at a minimum.
  • Incident response procedures with specific containment and mitigation activities for different types of incidents.
  • Business recovery and continuity procedures.
  • Data backup processes.
  • Analysis of legal requirements for reporting compromises.
  • Coverage and responses of all critical system components.
  • Reference or inclusion of incident response procedures from the payment brands.

Similar​

  • Sections
    • /frameworks/pci-dss-v3.2.1/12/10/01
    • /frameworks/pci-dss-v4.0.1/12/10/01

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 12.10.1 Create the incident response plan to be implemented in the event of system breach.
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 12.10.1 An incident response plan exists and is ready to be activated in the event of a suspected or confirmed security incident.

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 12.10.1 Create the incident response plan to be implemented in the event of system breach.
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 12.10.1 An incident response plan exists and is ready to be activated in the event of a suspected or confirmed security incident.

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags