Citation Matching

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Project 1303 – Task 51785

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "12.10.1" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 12.10.1

Citation Guidance: Create the incident response plan to be implemented in the event of system breach. Ensure the plan addresses the following, at a minimum: - Roles, responsibilities, and communication and contact strategies in the event of a compromise including notification of the payment brands, at a minimum - Specific incident response procedures - Business recovery and continuity procedures - Data backup processes - Analysis of legal requirements for reporting compromises - Coverage and responses of all critical system components - Reference or inclusion of incident response procedures from the payment brands.

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Control Matches

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