Employee Recruitment and New Starter Checklist

A checklist for recruiting and onboarding new employees in PCI-DSS environments.

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This document provides a detailed checklist for recruiting and onboarding new employees who will have access to systems that handle cardholder data. It ensures that employees are properly vetted, trained on PCI-DSS policies, and granted appropriate access to sensitive systems. The checklist includes steps for conducting background checks, security training, and setting up access controls, ensuring that new employees understand their responsibilities for protecting cardholder data.

 

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

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