Payment Card Industry Data Security Standard Compliance (PCI DSS) Roles and Responsibilities Matrix Templates

Download Free Payment Card Industry Data Security Standard Compliance (PCI DSS) Roles and Responsibilities Matrix Templates

- Chief Information Officers (CIOs) who are concerned with the deployment and operation of systems and IT-related processes.

- Chief Information Security Officers (CISOs) who are concerned with the overall information security program and compliance with information security policies.

- Chief Financial Officers (CFOs) who are concerned with the overall control environment of their organizations. This is often delegated to financial positions such as those in Payments Operations, and Accounts Receivable.

- Chief Privacy Officers (CPOs) who are responsible for the implementation of policies that relate to the management of personal information, including policies that support compliance with privacy and data protection laws.

- Technical Decision Makers who determine the appropriate technology solutions to solve certain business problems.

- IT Operations Managers who run the systems and processes that execute the PCI DSS compliance program.

- IT Security Architects who design the IT control and security systems to provide an appropriate security level to meet the business needs of their organizations.

- IT Infrastructure Architects who design infrastructures that can support the IT security and controls that IT Security Architects design.

- Consultants and partners who recommend or implement privacy and security best practices to achieve PCI DSS compliance objectives for their customers.

- Risk/Compliance Officers who are responsible for the overall risk management of meeting PCI DSS requirements for their organizations.

- IT Audit Managers who are concerned with auditing IT systems and reducing the workload of internal and external IT auditors.

- Auditors who are responsible for inspecting, validating, and attesting to the compliance of PCI DSS.