CompliverseAI
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Payment security · Global

PCI DSS

PCI DSS v4.0.1

The baseline of technical and operational requirements that protect payment account data, organised as twelve requirements under six goals.

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12
requirements
6
goals
Annual + ASV
validation
PCI DSS
Secure network
Protect account data
Vulnerability mgmt
Access control
Monitor & test
Security policy
Control goals

Why it matters

Required by the card brands for anyone that stores, processes or transmits cardholder data, with monthly fines for non-compliance.

Who it's for

Merchants and service providers in the cardholder-data environment, validated by SAQ or a Report on Compliance.

The journey

How you get to PCI DSS

  1. 1Scope the CDECardholder data flows
  2. 2Gap assessmentAgainst the 12 reqs
  3. 3RemediateClose the gaps
  4. 4ImplementControls and policy
  5. 5Assess & scanASV + assessor
  6. 6RevalidateAnnual + quarterly ASV
On Compliverse

PCI DSS, worked in the platform

PCI DSS · Assessment
Statement-level status
64% ready
Control areaAI evidence
Secure networkNetwork diagram
Protect account dataSuggested
Vulnerability mgmtCreate
Access controlSuggested

AI recommends evidence for 3 open controls, and flags what is still missing.

Create from standard template
PolicyAssessmentCharter
+Network diagram+Data-flow diagram+SAQ / ROC

Get the evidence you need

The AI recommends which evidence answers each PCI DSS control, ready to confirm.

See what's missing

Gaps and missing artifacts surface on their own, not the week of the audit.

Create from templates

Spin up policies, assessments and charters from standard templates, then tailor them to your scope.

Collected once, reused

One artifact satisfies this framework and every other it maps to.

Get PCI DSS-ready on your own stack.

Demos are scoped to your frameworks. Pick a slot and we'll run PCI DSS live.

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