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| [PCI-DSS] Requirement 12: Maintain a policy that addresses information security A strong security policy sets the security tone for the whole company and informs employees what is expected of them. All employees should be aware of the sensitivity of data and their responsibilities for protecting it. |
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#1
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12.1 Examine the information security policy and verify that the policy is published and disseminated to all relevant system users (including vendors, contractors, and business partners)
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#2
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Is there somewhere I can go to get an example of a Security Policy for a small shop that doesn't "intentionally" store card data?
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#3
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When writing a pci policy - do you need to address all requirements in pci-dss standard or those that relate to the SAQ you complete? If you answer N/A to one of the questions on the SAQ do you still need to have this item addressed in your policy?
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