PCI (Payment Card Industry Security Standard)_Req 12.11

PCI (Payment Card Industry Security Standard)

Maintain a policy that addresses information security for all personnel

Req 12.11

12.11 Additional requirement for service providers only: perform reviews at least quarterly to confirm personnel are following security policies and operational procedures. Reviews must cover the following processes: – Daily log reviews – Firewall rule-set reviews – Applying configuration standards to new systems – Responding to security alerts – Change management processes

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


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