Information Security Programme and Awareness
What this control requires
Maintain a comprehensive information security policy reviewed annually. Implement security awareness training for all personnel annually. Conduct annual risk assessment. Screen all personnel before access to CDE. Manage service providers with PCI DSS compliance verification. Maintain incident response plan tested annually.
Other PCI DSS controls
PCI_DSS-CTRL-001 - Daily safeguarding reconciliationPCI_DSS-CTRL-002 - Critical ICT incident reportingPCI_DSS-CTRL-003 - GDPR breach notification workflowPCI_DSS-CTRL-004 - AML suspicious transaction monitoringPCI_DSS-CTRL-005 - Quarterly PCI vulnerability assessmentPCI_DSS-CTRL-006 - Outsourcing provider oversightPCI_DSS-CTRL-007 - DORA Register of Information maintenancePCI_DSS-CTRL-008 - CTIF suspicious activity escalationPCI_DSS-CTRL-009 - NIS2 cyber resilience testingPCI_DSS-CTRL-010 - Instant payment availability monitoringPCI-AUTH-001 - Implement Strong Access Control for Cardholder DataPCI-ENCRYPT-001 - Protect Stored Cardholder Data with Strong Cryptography