Organization should manage service provider PCI compliance
High
Cross-cloud
General
manual-pci-vendor-management
How to fix it
Maintain a list of all service providers with access to cardholder data. Obtain written agreement acknowledging their PCI DSS responsibility. Monitor compliance status annually.
How to verify
- Verify service provider inventory
- Confirm written PCI responsibility agreements
- Verify annual compliance monitoring records
Compliance frameworks
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