PCI 3DS Core Security Standard
Part 2 Requirement P2-2: Security governance – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P2-2.3.1: P2-2.3.1 Periodic checks that staff follow security policies

Reviews, monitoring or both are carried out periodically to confirm personnel are following the security policies and procedures. The assessor examines evidence of the reviews or monitoring and interviews staff.

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

  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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 2 Requirement P2-2: Security governance – 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.