Citation Matching
Project 1303 –
Task 51535
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "12.11.1" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 12.11.1 Citation Guidance: Additional requirement for service providers only: Maintain documentation of quarterly review process to include: - Documenting results of the reviews - Review and sign-off of results by personnel assigned responsibility for the PCI DSS compliance program | ||
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