This document outlines a structured process for disciplining employees who violate PCI-DSS policies or fail to comply with security standards. It ensures that non-compliance is addressed through corrective actions, up to and including termination if necessary. The disciplinary process includes documenting violations, assessing the impact on cardholder data security, and providing remediation or training to prevent recurrence, helping maintain the integrity of the organization’s PCI-DSS compliance program.
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