Куда я попал?
SECURITM это SGRC система, ? автоматизирующая процессы в службах информационной безопасности. SECURITM помогает построить и управлять ИСПДн, КИИ, ГИС, СМИБ/СУИБ, банковскими системами защиты.
А еще SECURITM это место для обмена опытом и наработками для служб безопасности.

Framework № PCI DSS 4.0 от 01.03.2022

Payment Card Industry Data Security Standard (RU)

Requirement 12.9.1

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Список требований

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Framework № PCI DSS 4.0 от 01.03.2022 "Payment Card Industry Data Security Standard":
Requirement 12.9.1
12.9.1
Defined Approach Requirements: 
Additional requirement for service providers only: TPSPs acknowledge in writing to customers that they are responsible for the security of account data the TPSP possesses or otherwise stores, processes, or transmits on behalf of the customer, or to the extent that they could impact the security of the customer’s CDE. 

Customized Approach Objective:
TPSPs formally acknowledge their security responsibilities to their customers. 

Applicability Notes:
This requirement applies only when the entity being assessed is a service provider. 
The exact wording of an acknowledgment will depend on the agreement between the two parties, the details of the service being provided, and the responsibilities assigned to each party. The acknowledgment does not have to include the exact wording provided in this requirement. 

Defined Approach Testing Procedures:
12.9.1 Additional testing procedure for service provider assessments only: Examine TPSP policies, procedures, and templates used for written agreements to verify processes are defined for the TPSP to provide written acknowledgments to customers in accordance with all elements specified in this requirement. 

Purpose:
In conjunction with Requirement 12.8.2, this requirement is intended to promote a consistent level of understanding between TPSPs and their customers about their applicable PCI DSS responsibilities. The acknowledgment of the TPSPs evidences their commitment to maintaining proper security of account data that it obtains from its clients.
The method by which the TPSP provides written acknowledgment should be agreed between the provider and its customers. 

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