PCI (Payment Card Industry Security Standard)_Req 12.11.1

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Req 12.11.1

12.11.1 Additional requirement for service providers only: maintain documentation of quarterly review process to include: – Documenting results of the reviews – Review and sign-off of results by personnel assigned responsibility for the PCI DSS compliance program

Note: This requirement is a best practice until January 31 2018 after which it becomes a requirement.


Click here to Start your FREE trial today!

Explainer video


What is a Cybersecurity Compliance Framework?

You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.

With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.

The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:

Click here to Start your FREE trial today!

Explainer video