PCI DSS: A Practical Guide to implementing and maintaining compliance, Third Edition

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APPENDIX 1 – PROJECT CHECKLIST

PCI compliance – Project checklist		Tick if in place
Step 1 – Project initiation
	Have the objectives and sponsor been identified?	ο
	Have the escalation/communications channels been agreed?	ο
	Has a PID been created?	ο
	Has the PID been signed off?	ο

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