PCI DSS v4.0.1 Compliance Assessment and Remediation

Conduct a comprehensive PCI DSS v4.0.1 compliance assessment, identify gaps, and develop a remediation roadmap to achieve compliance within a 12-month timeframe.

• •Detailed scoping exercise to identify all cardholder data environments
• •Gap analysis against all PCI DSS v4.0.1 requirements
• •Network segmentation testing and validation
• •Security architecture review of payment processing systems
• •Documentation review and development
• •Prioritized remediation planning based on risk and implementation complexity
• •Development of compensating controls where necessary

• •Identified and documented 87 compliance gaps across 12 requirement domains
• •Reduced PCI scope by 30% through improved network segmentation
• •Developed comprehensive remediation roadmap with clear ownership and timelines
• •Implemented critical security controls within 90 days to address highest-risk findings
• •Achieved compliance with all priority requirements within 6 months
• •Successfully completed ROC (Report on Compliance) with QSA validation
• •Established continuous compliance monitoring program to maintain compliance status

• •Early stakeholder engagement is critical for successful GRC initiatives to ensure buy-in and alignment with business objectives.
• •A risk-based approach allows for more efficient resource allocation and prioritization of activities.
• •Regular communication of progress and value helps maintain executive support and program momentum.
• •Integration with existing business processes is essential for sustainable GRC programs.
• •Measuring and demonstrating value through metrics and KPIs is crucial for long-term program success.