PCI 3DS Core Security Standard
Part 1 Requirement P1-1: Maintain security policies for all personnel – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P1-1.1.4: P1-1.1.4 Management approval of the security policy

The security policy carries the approval of management. The assessor looks for the approval in the documentation and confirms it with the people involved.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.1 Policies for information security

PCI DSS 4.0 · 1 control

  • 12.1.4 12.1.4 Executive ownership of information security formally assigned

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Part 1 Requirement P1-1: Maintain security policies for all personnel – PCI 3DS Core Security Standard

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.