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PCI Program RACI Template

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PCI RACI Chart Template

Overview

Having clearly defined roles and responsibilities is absolutely essential to the success of your PCI program. Use this template to ensure everyone is on the same page across various aspects of your program:

  • PCI Program Management
  • Network Security
  • System Hardening
  • Data Storage Security
  • Data Transmission Security
  • Malicious Software Protection
  • Secure Software Development and Maintenance
  • Least Privilege Definition and Enforcement and Protection
  • Identification and Authentication Management
  • Physical Security
  • Logging and Monitoring
  • Security Testing