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PCI DSS: Achieving and Maintaining Compliance

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Achieving PCI DSS compliance can be hard and frustrating. This course provides practical advice for every stage of the compliance journey from working out what compliance means for you, scoping, assessment, and importantly how to stay compliant.


Module 1 - Course Overview
  • 1. Course Overview

  • Module 2 - Introduction and Recap
  • 1. Introducing the Compliance Journey
  • 2. How to Become a PCI Professional
  • 3. A Quick Recap of the Twelve PCI DSS Requirements

  • Module 3 - What Does Compliance Mean_
  • 1. Reporting Compliance_ RoCs and SAQs
  • 2. Understanding the Different Types of SAQ
  • 3. Defining What Compliance Is for an Organization
  • 4. Negotiation and the Prioritized Approach

  • Module 4 - The Journey to Compliance
  • 1. Introducing the Compliance Journey
  • 2. The Prepare Phase_ Compliance Is an Organizational Issue
  • 3. Getting to an As Is Picture of How Cardholder Data Is Processed
  • 4. When Should You Engage with an Assessor_
  • 5. Is Your QSA an Assessor or an Advisor_

  • Module 5 - Scoping, Segmentation, and Scope Reduction
  • 1. Scoping and the Cardholder Data Environment
  • 2. Culture, Security, Compliance, and PCI DSS
  • 3. Techniques to Reduce the Scope of the CDE
  • 4. Removing Cardholder Data to Reduce PCI DSS Scope
  • 5. Outsourcing to Reduce PCI DSS Scope
  • 6. Changing Business Processes to Reduce PCI DSS Scope
  • 7. The Hard Work in a PCI DSS Compliance Program
  • 8. Scoping Tips for Very Large Organizations
  • 9. Good and Bad PCI DSS Scope Reduction

  • Module 6 - Using and Assessing the Standard
  • 1. The Standard and Testing Procedures
  • 2. Assessing a Requirement
  • 3. Documenting the Evidence of an Assessment
  • 4. Help with Interpretation
  • 5. Resolving Differences of Opinion with Assessors
  • 6. Compensating Controls
  • 7. Writing Compensating Controls
  • 8. Common Problems with Compensating Controls

  • Module 7 - The Assessment Process
  • 1. The Assessment Process
  • 2. Working with Your Assessor
  • 3. How Long a PCI DSS Assessment Takes
  • 4. An Assessment Should Not Be a Disruptive Exercise
  • 5. Differences between a Service Provider and a Merchant Assessment
  • 6. Providing Feedback About Your Assessor

  • Module 8 - Maintaining Compliance
  • 1. Control Decay
  • 2. Scheduled Tasks in PCI DSS
  • 3. Managing Change in PCI DSS
  • 4. Embedding PCI DSS in BAU Must Be Part of the Compliance Program
  • 5. PCI DSS Sustainability_ The Assessors Perspective
  • 6. The Second PCI DSS Assessment
  • 7. Designated Entities Supplemental Validation (DESV)
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    شناسه: 7029
    حجم: 761 مگابایت
    مدت زمان: 242 دقیقه
    تاریخ انتشار: ۸ اسفند ۱۴۰۱
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