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 P1-1.3.3: P1-1.3.3 Staff know the policy and their own security duties

People understand the security policy and the security responsibilities that go with their particular job. The assessor tests this by talking to personnel.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 1 control

  • 12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

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 1 it maps to, and the evidence behind each claim, over MCP and REST.