Organization should maintain a comprehensive information security policy
High
Cross-cloud
General
manual-pci-security-policy
How to fix it
Maintain a comprehensive information security policy that addresses all PCI DSS requirements. Review at least annually and update when the environment changes. Disseminate to all relevant personnel.
How to verify
- Verify security policy covers all 12 PCI DSS requirement areas
- Confirm annual review date is within 12 months
- Verify dissemination records
Compliance frameworks
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