The security policy must spell out, without ambiguity, the information security roles and responsibilities that apply to every member of personnel. In addition, all personnel must know those responsibilities and must formally acknowledge them. The guidance notes that unclear roles risk misuse of information assets and inconsistent interaction with security staff. Customized approach objective: every person understands the part they play in safeguarding the entity's cardholder data.
This control maps to 31 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
PCI DSS 4.0 12.1.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 415 were rejected on the ISO 27001:2022 pair alone.
The graph holds this control, the 31 it maps to, and the evidence behind each claim, over MCP and REST.