Toolkit
PCI DSS 4.0 Audit Readiness Toolkit
Assess readiness. Identify gaps. Build a roadmap for PCI DSS 4.0 compliance and audit success.
Is This Toolkit For Me?
This toolkit is designed for:
CISOs and security leaders
PCI compliance and governance teams
PCI program owners
IT and infrastructure leaders
Risk management professionals
Security operations teams
Organizations preparing for PCI DSS assessments
Businesses that store, process, or transmit payment card data
Anyone preparing for a PCI DSS assessment, evaluating compliance readiness, identifying security control gaps, or building a continuous compliance program
What's Inside?
PCI DSS 4.0 Readiness Assessment Scorecard: Measure overall compliance readiness.
PCI DSS Gap Analysis Worksheet: Identify and prioritize compliance gaps.
CDE Scoping Template: Define the scope of cardholder data environments.
Audit Evidence Collection Tracker: Organize compliance evidence efficiently.
PCI DSS Compliance Roadmap Planner: Plan remediation and compliance activities.
Control Ownership Matrix: Assign ownership for key controls.
Risk Analysis Template: Document and assess compliance risks.
Continuous Compliance Planning Framework: Support ongoing compliance efforts.
Practical Guidance: Help security, compliance, and audit teams move from PCI compliance uncertainty to continuous audit readiness.
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Murli Ramsunder
Senior Architect, Vonage