The Payment Card Industry Data Security Standards (PCI DSS) provisions are without question some of the most far-reaching and well-recognized compliance mandates facing business all throughout the globe. It seems that whenever the phrase "regulatory compliance" appears, it's often mentioned with that of PCI DSS compliance. And to be fair, if your organization is involved in the processing, storage, or transmission of cardholder data, you quickly become a candidate for PCI compliance. PCI has twelve (12) distinct requirements, with varying mandates under each respective "Requirement", for which you can learn more about at pcisecuritystandards.org.
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But what's important to note is that PCI DSS policies, procedures and other supporting documentation are a strict requirement for compliance with the Payment Card Industry Data Security Standards (PCI DSS) provisions. Specifically, if you've taken some time to review the actual PCI DSS standards, the following words and phrases stand out, such as the following:
- "obtain and examine documentation..."
- "verify there is a formal process..."
- "obtain and examine the policy..."
- "verify that policies..."
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That's right - the PCI DSS standards are littered with dozens of requirements for documented policies, procedures, and processes to be in place. The good news is that organizations don't have to spend countless man hours developing them - instead - just purchase the Global Information Security Compliance Packet (GISCP) and receive all the PCI DSS compliance documents you'll ever need.