IT Segregation of Duties Policy

This document provides guidelines for segregating duties in environments where cardholder data is processed or stored. It ensures that critical tasks are divided among multiple employees to prevent conflicts of interest or the possibility of fraud. The policy outlines roles and responsibilities to ensure that no single individual has complete control over a process involving cardholder data, maintaining compliance with PCI-DSS and ensuring accountability in payment security practices.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

Hence, You just need to download and selected document and add your company name and logo.

Find More Documents:

Information Security

Information Technology

Business Continuity

Risk Management