Executive management must take responsibility for protecting account data and for a PCI DSS compliance program covering: overall accountability for keeping PCI DSS compliance; a defined charter for the compliance program; and reporting to executive management and the board of directors about PCI DSS compliance initiatives and issues, remediation included, at least once every 12 months. Related PCI DSS requirement 12. Guidance: executive management can mean C-level roles, the board or equivalents, and the program may be assigned to roles or business units. Applies only to designated entities. Objective under the customized approach: not eligible for the customized approach; only the defined approach can be used.
PCI DSS 4.0 A3.1.1 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 0 it maps to, and the evidence behind each claim, over MCP and REST.