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12.4.1 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID




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


Additional requirement for service providers only: Executive management shall establish responsibility for the protection of cardholder data and a PCI DSS compliance program to include:
• Overall accountability for maintaining PCI DSS compliance
• Defining a charter for a PCI DSS compliance program and communication to executive management

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