Executive Resource Center
Insights & Resources | Executive Resource Center
Downloadable Checklist Helps Organizations Maintain PCI DSS Compliance
Many organizations that accept credit cards are required to comply with the Payment Card Industry Data Security Standard, or PCI DSS. To meet the PCI DSS standard, organizations must perform a range of activities within a defined timeframe.
With 12 requirements and more than 250 sub-requirements, maintaining PCI DSS compliance takes ongoing effort and attention to detail. When these activities are missed, it can be challenging to remediate and demonstrate compliance failing or delaying the annual assessment that is part of the compliance process.
Keeping these activities on your radar takes a thoughtful approach involving multiple stakeholders and partners. To help make sense of these activities we have created a PCI DSS 4.0 Maintenance Checklist that summarizes the activities and corresponding frequency.
Don’t let your PCI DSS program fall by the wayside. Use this checklist to keep track of recurring activities, prevent items from falling through the cracks and limit surprises when the assessor comes knocking.
Brian Thomas
National Practice Leader, Advisory Services
Brian Thomas, CISA, CISSP, QSA, has more than 20 years of experience in management consulting,…
David Friedenberg
Senior Manager, IT Advisory Services
David Friedenberg, CISA, CRISC, CISSP, PCIP, QSA, has more than 13 years of experience in information technology, IT…
