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PCI DSS Gap Analysis Template
Identify your PCI DSS 4.0 compliance gaps with this 12 requirements template.
Presentation
Complete support for PCI DSS 4.0 compliance - The mandatory standard for payment card data processing
Objectives
- Achieve PCI DSS 4.0 compliance with its 12 requirements
- Reduce fraud and data theft risks
- Avoid card network penalties (Visa, Mastercard)
- Obtain Attestation of Compliance (AOC) or ROC report
- Maintain compliance with continuous monitoring program
Target Audience
- →E-commerce and online merchants
- →Payment service providers (PSP)
- →Fintech and neobanks
- →Hotels, restaurants and retail
- →Any merchant accepting payment cards
Prerequisites
Organization processing payment card data. Established IT infrastructure. Management commitment and dedicated budget. Designated security or IT manager.
Our Methodology
- •Cardholder data flow mapping (CDE)
- •Merchant level identification (1-4)
- •Gap analysis vs 12 PCI DSS 4.0 requirements
- •Remediation roadmap and budget
Frequently Asked Questions
Detailed Curriculum
Phase 1: Assessment and Scoping
- →Cardholder data flow mapping (CDE)
- →Merchant level identification (1-4)
- →Gap analysis vs 12 PCI DSS 4.0 requirements
- →Remediation roadmap and budget
Phase 2: Network and System Security (Req. 1-6)
- →Req 1-2: Firewalls and secure configurations
- →Req 3-4: Stored and in-transit data protection
- →Req 5-6: Antivirus, patching and secure development
- →Network segmentation and scope reduction
Phase 3: Access Control and Monitoring (Req. 7-12)
- →Req 7-8: Access control and strong authentication
- →Req 9: Physical security
- →Req 10-11: Logging, monitoring and security testing
- →Req 12: Security policies and awareness
Phase 4: Audit and Certification
- →Self-Assessment Questionnaire (SAQ) or QSA audit
- →Vulnerability tests and ASV scans
- →Findings remediation
- →AOC obtainment and annual maintenance
Questions about the program?
Prerequisites
Organization processing payment card data. Established IT infrastructure. Management commitment and dedicated budget. Designated security or IT manager.
Target Audience
- →E-commerce and online merchants
- →Payment service providers (PSP)
- →Fintech and neobanks
- →Hotels, restaurants and retail
- →Any merchant accepting payment cards
Expected Outcomes
Achieve PCI DSS 4.0 compliance with its 12 requirements
Reduce fraud and data theft risks
Avoid card network penalties (Visa, Mastercard)
Obtain Attestation of Compliance (AOC) or ROC report
Maintain compliance with continuous monitoring program
Why choose our audit?
- Certified auditors (CISSP, CISA, ISO 27001)
- Proven methodology compliant with standards
- Detailed report with prioritized action plan
- Post-audit support included
- Expertise in 10 international cities
- Confidentiality and NDA guaranteed
Availability
Sessions available year-round in our 10 cities. In-person and remote training available. Request the complete schedule for your city.
FAQs
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