PCI (Payment Card Industry Security Standard)_Test 12.5.3

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Test 12.5.3

12.5.3 Verify that responsibility for establishing documenting and distributing security incident response and escalation procedures is formally assigned.

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.

 

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