PCI DSS Governance Framework Implementation

Design and implement a comprehensive PCI DSS governance framework to establish clear roles, responsibilities, and oversight mechanisms for maintaining ongoing PCI DSS compliance across global operations.

• •Assessment of existing governance structures and compliance management processes
• •Development of PCI DSS steering committee charter and operating procedures
• •Creation of RACI matrix for all PCI DSS requirements
• •Implementation of compliance monitoring and reporting mechanisms
• •Development of exception management and risk acceptance processes
• •Creation of policy management lifecycle for PCI DSS documentation
• •Integration with enterprise risk management framework

• •Established PCI DSS steering committee with executive sponsorship and clear charter
• •Developed comprehensive RACI matrix covering all 12 PCI DSS requirement domains
• •Implemented quarterly compliance reporting to executive leadership
• •Reduced compliance exceptions by 60% through improved governance and oversight
• •Created sustainable process for policy review and updates aligned with PCI DSS changes
• •Successfully integrated PCI DSS compliance into enterprise risk management framework
• •Improved cross-functional collaboration on compliance initiatives
• •Reduced time to address compliance gaps by 45% through clear accountability

• •Early stakeholder engagement is critical for successful PCI DSS initiatives to ensure buy-in and alignment with business objectives.
• •A risk-based approach to implementation allows for more efficient resource allocation and prioritization of activities.
• •Clear documentation and evidence collection processes are essential for successful PCI DSS assessments.
• •Integration with existing business processes is essential for sustainable compliance programs.
• •Continuous monitoring and testing are key to maintaining compliance between formal assessments.