Major Incident Management Process

A process for managing major security incidents that affect cardholder data in PCI-DSS environments.

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This document outlines a structured process for managing major security incidents involving cardholder data. It ensures that incidents are quickly detected, escalated, and resolved to minimize the impact on payment security and compliance with PCI-DSS. The process includes guidelines for coordinating incident response efforts, notifying affected parties, conducting forensic investigations, and implementing corrective actions to prevent future occurrences, ensuring the organization is prepared for major security breaches.

 

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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