Organization should assign PCI DSS security responsibilities
High
Cross-cloud
General
manual-pci-roles-responsibilities
How to fix it
Formally assign information security responsibilities for PCI DSS compliance. Establish a security program with a charter, leadership, and clear accountability for each requirement.
How to verify
- Verify security program charter exists
- Confirm responsibility assignment for each PCI DSS requirement
Compliance frameworks
Is your environment compliant with this rule?
CGPulse checks it — and 621 others — against your Azure and AWS accounts with read-only access.
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