Pci Responsibility Matrix Template

Protect all systems against malware and regularly update anti virus software or programs regularly scanning company platform servers for malware and viruses with up to date anti virus software.

Pci responsibility matrix template. Pci responsibility matrix this document has been prepared for aspect software customers who have deployed or are planning to deploy on aspects pci cloud. This document is intended for use by clients and their. The responsibility matrix describes in accordance with requirement 1285 and other requirements the actions an. It is intended for use by aspect customers and their compliance advisors to understand the scope of.

The use of a tpsp however does not relieve the entity of ultimate responsibility for its own pci dss compliance or exempt the entity from accountability and obligation for ensuring that its cardholder data chd and cde are secure. This article describes how payment card industry data security standard pci dss requirements must be met in order to use the purecloud platform in a pci compliant manner. Pci responsibility matrix aspect is a third party service provider tpsp that provides products and services that may be leveraged by its customer clients to support their efforts to protect and secure card data. Buy your pci dss documentation toolkit.

Azure pci dss 321 responsibility matrix 2019 coalfire conducted an assessment and found microsoft azure to be compliant with pci dss 321 as of march 8 2019. In accordance with requirement 1285 this article indicates where the customer purecloud or both have responsibility to fulfill. The pci dss responsibility matrix is intended for use by akamai customers and their qualified security assessors qsas for use in audits for pci compliance. Protecting in store networks and all other third parties within pci scope against malware.

The pci dss responsibility matrix is intended for use by akamai customers and their qualified security assessors qsas for use in audits for pci compliance. As well as containing an extensive list of customisable templates appropriate for the pci dss it includes a set of project management tools including a pci dss roles and responsibilities matrix a document checker a gap analysis tool and a scoping guide. The responsibility matrix describes in accordance with requirement 1285 and other requirements the actions an. A pci dss responsibility matrix also known as a responsibility matrix clarifies how responsibilities for maintaining pci dss requirements are shared between a merchant and their third party service provider tpsp which we refer to as a pci provider.

Pci dss customer responsibility matrix.