Citation Matching

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Project 1303 – Task 51751

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "12.4.1" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 12.4.1

Citation Guidance: Additional requirement for service providers only: Executive management shall 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

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Control Matches

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