PCI (Payment Card Industry Security Standard)_Test 12.8.3

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Test 12.8.3

12.8.3 Verify that policies and procedures are documented and implemented including proper due diligence prior to engaging any service provider.

The process ensures that any engagement of a service provider is thoroughly vetted internally by an organization which should include a risk analysis prior to establishing a formal relationship with the service provider. Specific due-diligence processes and goals will vary for each organization. Examples of considerations may include the provider’s reporting practices breach-notification and incident response procedures details of how PCI DSS responsibilities are assigned between each party how the provider validates their PCI DSS compliance and what evidence they will provide etc.


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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.

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

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