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12.10.4 Personnel responsible for responding to suspected and confirmed security incidents are appropriately and periodically trained on their incident response responsibilities.

Original requirement from PCI DSS v4.0.1

Defined Approach Requirements

12.10.4 Personnel responsible for responding to suspected and confirmed security incidents are appropriately and periodically trained on their incident response responsibilities.

Customized Approach Objective

Personnel are knowledgeable about their role and responsibilities in incident response and are able to access assistance and guidance when required.

Defined Approach Testing Procedures

12.10.4 Examine training documentation and interview incident response personnel to verify that personnel are appropriately and periodically trained on their incident response responsibilities.

Purpose

Without a trained and readily available incident response team, extended damage to the network could occur, and critical data and systems may become "polluted" by inappropriate handling of the targeted systems. This can hinder the success of a post-incident investigation.

Good Practice

It is important that all personnel involved in incident response are trained and knowledgeable about managing evidence for forensics and investigations.

Sub-Requirements

purpose

Review and update the incident response plan at least annually.

compliance strategies

  • Annual review and update
  • Version control

typical policies

  • Incident Response Plan Review Procedure

common pitfalls

  • Outdated plan
  • No review evidence

type

Process/Documentation Control

difficulty

Low

key risks

  • Ineffective response to new threats

recommendations

  • Automate review reminders

Eligible SAQ

  • SAQ-D MERCHANT
  • SAQ-D SERVICE PROVIDER

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