From the course: Getting Started with PCI 4.0 Compliance
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Common requirements in each section
From the course: Getting Started with PCI 4.0 Compliance
Common requirements in each section
- [Instructor] If you are choosing to do an assessment under the new PCI 4.0 version, you'll see that there's a new requirement in every single section around roles and responsibilities. The wording is the same in each section, so the meaning is not likely to be confused by you or your assessor. These new requirements are effective immediately. There's no time boxing here. You'll need to provide evidence on how roles and responsibilities associated with performing the relevant activities associated with that requirement are documented, assigned and understood. Let's dig a bit deep into what that might look like. To provide proof of documentation, you can usually provide evidence such as policy statements, which say that certain activities will take place and may reference by whom, procedural documents, which are typically more flexible and detailed. As with most types of assessment having good documentation is a great benefit…
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