SkillSetz Appendix F – Periodic Operational Security Procedures

SkillSetz Periodic Operational Security Procedures

Task

Weekly

Monthly

Quarterly

BiAnnually

Annually

Target Window

SECURITY POLICY

Policy/standards review

       

X

Q3

Security awareness orientation

       

X

Q3

ORGANIZATIONAL SECURITY

Verify PCI DSS compliance status of third parties

       

X

Q3

Test Incident Response Plan

       

X

Q3

PERSONNEL SECURITY

Audit terminated employee samples for system, network, application access

   

X

   

Week-1

Incident response team meeting

   

X

   

Week-1

SYSTEM SECURITY

Review security and event logs

X

       

Day-1

Authorization key check 

 

X

     

Week-1

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