Requirement 12

PCI DSS Requirement 12 | Maintain a Policy that Addresses Information Security | PCI Policy Templates | Download

PCI Requirement 12, “maintain a policy that addresses information security for all personnel”, mandates that a laundry list of PCI policies and procedures be in place, for which organizations can purchase and immediately download PCI policy templates from  When organizations speak about the large and growing number of policies and procedures required by the PCI DSS standards, it’s often Requirement 12 that’s being referenced.  Sure, the other eleven (11) Requirements also mandate them, but Requirement 12 is by far the most comprehensive, as the following policies and procedures must be developed:

  1. Information Security Policy
  2. Usage Policies and Procedures
  3. Information Security Responsibilities
  4. Formal Security Awareness Program
  5. Incident Response Plan
  6. And many other supporting documents

PCI Policy templates for SAQ A – D, P2PE-HW, and Onsite Assessments
The answer is PCI policy templates from  Not only are we the industry leader in providing merchants and services providers with high-quality, professionally developed templates, but our documentation maps directly to each of the following PCI DSS reporting requirements:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA for Merchants and Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Policy and Procedure Experts for PCI | Join us for Free PCI Webinars | Get Compliant Today
There’s no more confusion on what policies and procedures are needed for the above listed reporting requirements.  That’s right – has done the work for you by developing PCI policy templates specific to each one of the Self-Assessment Questionnaires (SAQ), and for the Level 1 onsite assessments by a PCI-QSA.  As the industry leader in providing PCI policy templates to merchants and service providers, trust for all your documentation needs. Learn more about our policy and procedure writing services, he PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D) and Level 1 onsite assessments, along with the importance of PCI policy templates for compliance.  Additionally, join us for free PCI training webinars to learn more about compliance with the Payment Card Industry Data Security Standards (PCI DSS).

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