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Description

Did you know requirements have frequencies?

Some requirements have defined frequencies and other requirements have periodic frequencies (and require a targeted risk analysis).

And then there are requirements that must be done at least once every 12 months and Upon Significant Change.

With this template we’ve made it easy for you to find the requirements with defined and periodic frequencies.

Use this template to:

• Send tasks to gather evidence
• Help automate continuous compliance
• Help automate your PCI DSS Report on Compliance workflow
• Keep it at your finger tips when there are questions within your organization about having to repeat tasks every three months
• Never get caught forgetting about a requirement frequency again

If you found this template to be helpful, consider becoming a member of our PCI Training and Resource Center. This template, along with 11 courses, guidebooks, and more templates are available to our Pro and Corporate Subscribers!