Sub-Requirement 4.3 (Update: v3.0 11/2013)

4.3 Ensure that security policies and operational procedures for managing vendor defaults and other security parameters are documented, in use, and known to all affected parties. (Maps to prior Requirement 12.2)

Illustrative Controls and the TIBCO LogLogic Solution

Personnel need to be aware of and following security policies and operational procedures for managing the secure transmission of cardholder data on a continuous basis.

Reports and Alerts

Use the link/reference to see the 4.3 reports and alerts: 4.3 on page 98.