Employee Disciplinary Process

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.

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