PCI (Payment Card Industry Security Standard)_Req 12.5.2

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Req 12.5.2

12.5.2 Monitor and analyze security alerts and information and distribute to appropriate personnel.

Each person or team with responsibilities for information security management should be clearly aware of their responsibilities and related tasks through specific policy. Without this accountability gaps in processes may open access into critical resources or cardholder data. Entities should also consider transition and/or succession plans for key personnel to avoid potential gaps in security assignments which could result in responsibilities not being assigned and therefore not performed.


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What is a Cybersecurity Compliance Framework?

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