[PCI DSS 3.0] [PCI DSS 3.0] 11.6 Ensure that security policies and operational procedures for security monitoring and testing ar

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11.6 Ensure that security policies and operational procedures for security monitoring and testing are documented, in use, and known to all affected parties.

11.6 Examine documentation interview personnel to verify that security policies and operational procedures for security monitoring and testing are:
• Documented,
• In use, and
• Known to all affected parties.

Personnel need to be aware of and following security policies and operational procedures for security monitoring and testing on a continuous basis.
 
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