Critical ICT incident reporting
What this control requires
All major ICT incidents impacting payment services, customer data or availability must be classified within 4 hours and reported under DORA timelines including initial, intermediate and final reports.
Other PCI DSS controls
PCI_DSS-CTRL-001 - Daily safeguarding reconciliationPCI_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 CryptographyPCI-LOG-001 - Implement Audit Log Management for CDE