PCI (Payment Card Industry Security Standard)_Test 12.1

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Test 12.1

12.1 Examine the information security policy and verify that the policy is published and disseminated to all relevant personnel (including vendors and business partners).

A company’s information security policy creates the roadmap for implementing security measures to protect its most valuable assets. All personnel should be aware of the sensitivity of data and their responsibilities for protecting it.

 

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