Roles and responsibilities for PCI DSS compliance must be defined specifically and assigned formally to one or more people, covering: management of PCI DSS BAU activities; management of the annual PCI DSS assessments; management of continuous validation of requirements (daily, weekly, every three months, as each requirement dictates); and management of business-impact analysis for strategic decisions. Related PCI DSS requirement 12. Guidance: owners should have authority for risk-based decisions and understand their accountability; roles may go to one owner or several. 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 A3.1.3 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 0 it maps to, and the evidence behind each claim, over MCP and REST.