NEW - PCI DSS Charter & Governance Template
PCI DSS requires executive management to establish responsibility for the protection of cardholder data and a PCI DSS compliance program to include:
- Overall accountability for maintaining PCI DSS compliance
- Defining a charter for a PCI DSS compliance program and communication to executive management.
This ready to go template provide the structure and content you need to satisfy your QSA. It covers responsibilities, Steering activities, Audit process and periodic controls.
Role and responsibilities - Responsibilities associated to the steering, coordination and execution of activities in the context of the PCI DSS Program
PCI Program Management structure - Description of management structure steering the Program)
Steering Activities - Description of activities associated to the management of the program
Audit Coordination - Activities and planning associated to the audit management
PCI Security controls - Activities required for maintenance of PCI DSS
Deliverables - Materials required to support PCI Governance