APPENDIX 1 – PROJECT CHECKLIST
PCI compliance – Project checklist |
Tick if in place |
|
Step 1 – Project initiation |
|
|
|
Have the objectives and sponsor been identified? |
ο |
|
Have the escalation/communications channels been agreed? |
ο |
|
Has a PID been created? |
ο |
|
Has the PID been signed off? |
ο |
Get PCI DSS: A Practical Guide to implementing and maintaining compliance, Third Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.