Pci Dss Charter Template
Help creating a pci dss charter template.
Pci dss charter template. Overall accountability for maintaining pci dss compliance. Defining a charter for a pci dss compliance program and communication to executive management. What is pci dss. Designated entities supplemental validation revision 10 may 2016.
Project charter pci compliance project name pci compliance campus wide charter project manage. Overall accountability for maintaining pci dss compliance defining a charter for a pci dss compliance program provide updates to executive management and board of directors on pci dss compliance initiatives and issues including remediation activities at least annually. It covers responsibilities steering activities audit process and periodic controls. Microsoft word pci governance group charterdocx author.
This ready to go template provide the structure and content you need to satisfy your qsa. Compliors free it policy template for pci dss is an essential piece for pci certification. Below is an example of what a pci dss charter might look like setting out the commitment of executive management to preserve the confidentiality integrity and availability of assets in compliance with the pci dss. Maintaining the pci dss compliant status for both the environment and the application configuration.
Pci dss charter version 10 21 january 2019 pci dss charter shred station ltd operates in an environment where customers must be assured that their sensitive and confidential waste is being collected and treated securely. Payment card industry pci data security standard supplemental report on compliance designated entities reporting template for use with pci dss v32 appendix a3. In the pci charter assign the overall responsibility for the organization to maintain pci dss compliance to executive management for accountability. All members below attest to the objectives and goals of the pci program office and commit to serving in an advisory capacity to the governance teams guiding and monitoring the pci program office to ensure compliance with the payment card industry data security standard pci dss.
In line with the pci dss a pci charter must include the following key elements.