PCI DSS Compliance

PCI DSS Compliance

The Payment Card Industry (PCI) security standards focus on improving payment account security throughout the transaction process. The PCI DSS is administered and managed by the PCI Security Standards Council (PCI SSC). The PCI DSS controls in SecurEnds GRC are mapped to form a complete security profile view and report up to the NIST CSF.

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To be Payment Card Industry Data Security Standard (PCI DSS) compliant, organizations have to setup a system of practices and processes that conform to the standards. This requires continuous assessment of system configuration changes, user access levels, and various IT activities. SecurEnds GRC pre-configured PCI DSS risk assessments allow insights into risks that threaten PCI DSS compliance. These assessments help engage all departments by automating the recurring tasks of collecting data and assigning risk. SecurEnds GRC maintains a detailed audit trail that enables organizations to capture all necessary information that arises out of an assessment. Out-of-the box ticketing integration with ServiceNow, Jira allows SecurEnds GRC to close the loop in risk remediation.

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Strategic Decisions
  • 1Risk Program:

    Implement an enterprise-wide risk assessment and remediation program
  • 2Proactive Risk Management:

    Early warning metrics and analytics on technology and IT asset risks
  • 3Vendor Management:

    A vendor risk management (VRM) or third-party risk management (TPRM) program.
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Operational Decisions
  • 1Risk Program:

    Implement an enterprise-wide risk assessment and remediation program
  • 2Proactive Risk Management:

    Early warning metrics and analytics on technology and IT asset risks
  • 3Vendor Management:

    A vendor risk management (VRM) or third-party risk management (TPRM) program.
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Tactical Decisions
  • 1Risk Program:

    Implement an enterprise-wide risk assessment and remediation program
  • 2Proactive Risk Management:

    Early warning metrics and analytics on technology and IT asset risks
  • 3Vendor Management:

    A vendor risk management (VRM) or third-party risk management (TPRM) program.

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