top of page
< Back

12.11.1 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID

PCI DSS

(v3.2.1)

12.11.1

Requirement 12: Maintain a policy that addresses information security for all personnel

(v3.2.1)

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

bottom of page