PCI DSS Compliance and Security

  1. Compliance Management and Maintenance
    1. Compliance Program Development
      1. Program Governance
        1. Executive Sponsorship
          1. Steering Committee
            1. Roles and Responsibilities
              1. Resource Allocation
              2. Compliance Planning
                1. Assessment Scheduling
                  1. Resource Planning
                    1. Budget Management
                      1. Timeline Development
                      2. Gap Analysis and Remediation
                        1. Current State Assessment
                          1. Gap Identification
                            1. Remediation Planning
                              1. Implementation Tracking
                            2. Continuous Compliance
                              1. Ongoing Monitoring
                                1. Control Effectiveness Monitoring
                                  1. Performance Metrics
                                    1. Dashboard Reporting
                                      1. Trend Analysis
                                      2. Change Management Integration
                                        1. Change Impact Assessment
                                          1. Compliance Review Requirements
                                            1. Update Procedures
                                            2. Compliance Maintenance
                                              1. Policy Updates
                                                1. Procedure Reviews
                                                  1. Training Updates
                                                    1. Technology Refreshes
                                                  2. Compliance Reporting
                                                    1. Internal Reporting
                                                      1. Management Dashboards
                                                        1. Status Reports
                                                          1. Exception Reports
                                                            1. Trend Analysis
                                                            2. External Reporting
                                                              1. Payment Brand Reporting
                                                                1. Acquirer Reporting
                                                                  1. Regulatory Reporting
                                                                    1. Third-Party Reporting

                                                                Previous

                                                                5. Validation and Assessment Methods

                                                                Go to top

                                                                Next

                                                                7. Key Roles and Professional Certifications