PCI DSS Program Charter Examples

PCI DSS 12 calls for the maintenance of a policy that addresses information security for all personnel. Many organizations choose to document this in a PCI DSS Program Charter. The charter is intended to be an addendum or a supplement to the Information Security Policy.

Commonly associated evidence:

• PCI DSS Compliance Charter

Who needs a policy like this?

• Businesses that need to conform to PCI requirements.

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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