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PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
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PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
PCI Requirement 12.3.2 – Authentication for Use of the Technology
PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
PCI Requirement 12.3.5 – Acceptable Uses of the Technology
PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
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PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
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PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
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PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
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