12.4 PCI DSS compliance is managed.
This requirement ensures that organizations establish, maintain, and properly resource a PCI DSS compliance program with clear accountability and responsibilities assigned at the executive level.
Sub-requirements:
12.4. Responsibility for information security is assigned.
Ensure that responsibility for the overall information security program is formally assigned to qualified personnel.
Key Risks
Frequently Asked Questions
Who should be assigned responsibility for information security?
A qualified individual or team, such as a CISO or information security manager.
Why is formal assignment important?
It ensures clear accountability and oversight for the security program.
How is responsibility documented?
Through organizational charts, job descriptions, and policy documents.
How often should assignments be reviewed?
At least annually or after organizational changes.
What happens if responsibility is unclear?
It can lead to gaps in security management and increased risk.
Common QSA Questions
Can you show documentation of assigned security responsibilities?
Yes, we have organizational charts and job descriptions specifying security roles.
How is security program ownership communicated?
Through policy documents, internal communications, and management meetings.
How are changes in responsibility managed?
Assignments are updated as part of HR and organizational change processes.
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