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PCI DSS Targeted Risk Analysis: A Template an SMB Can Actually Fill
6 min read
PCI DSS v4.0.1 requires a targeted risk analysis (requirement 12.3.1) wherever a control’s frequency is flexible. Here are the elements the standard requires, a fill-in template, and a worked example for the 11.6.1 payment-page tamper-detection frequency.
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PCI DSS Targeted Risk Analysis: A Template an SMB Can Actually Fill
PCI DSS v4.0.1 requires a targeted risk analysis (requirement 12.3.1) wherever a control’s frequency is flexible. Here are the elements the standard requires, a fill-in template, and a worked example for the 11.6.1 payment-page tamper-detection frequency.