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

by Steve Wright
April 2011
Intermediate to advanced
264 pages
3h 17m
English
IT Governance Publishing
Content preview from PCI DSS: A Practical Guide to implementing and maintaining compliance, Third Edition

APPENDIX 2 – PCI DSS PROJECT PLAN

Steps

Description

Duration

Start

Finish

Step 1

 

Establish PCI project

2 days

03/03/08

04/03/08

 

Agree objectives and sponsor

1 day

05/03/08

05/03/08

 

Agree escalation/communication

1 day

06/03/08

06/03/08

 

Create PID

2 days

07/03/08

10/03/08

 

Sign off on PID

0 days

10/03/08

10/03/08

 

Create draft SIP

2 days

11/03/08

12/03/08

Step 2

 

Determine the scope

1 day

13/03/08

13/03/08

 

Scope workshop

1 day

14/03/08

14/03/08

 

Document scope

2 days

17/03/08

18/03/08

 

Sign off on scope

0 days

18/03/08

18/03/08

Step 3

 

Review IS policy

2 days

19/03/08

20/03/08

 

Review set of supporting policies

2 days

21/03/08

24/03/08

 

Conduct policy analysis

2 days

25/03/08

26/03/08

 

Make ...

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Publisher Resources

ISBN: 9781849281881