PCI DSS

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.