If you're not using templates, you're wasting precious time
I’ll never forget when I first started managing the PCI DSS Compliance program at a Level 1 merchant. There was one SharePoint folder loaded with disorganized documentation, spreadsheets, and screen shots. I spent too many hours making sense of the chaos and getting the required evidence and documentation as organized as I could.
After getting the documentation and evidence organized in the most basic way, I realized that having templates to do the same repeatable tasks over and over would save me even more time.
Templates save time, money, and effort
There are so many moving parts when it comes to PCI DSS Compliance.
And, quite frankly, it’s not your QSA’s job to manage your PCI compliance. It’s yours.
“How to complete a Report on Compliance” was the first guidebook / template we published at Payment Card Assessments.
In this guidebook, we’ve identified 35 key milestones, created several template checklists, and step by step instructions on what to do and when to do it.
Repeatable processes help improve your compliance maturity as well as save you time so that you can focus your attention on assessing evidence or continuous compliance.
Ready to save time? Download one or all of our proven PCI DSS Compliance templates!
Report on Compliance Guide
Scope Assessment Guide & Templates
Third Party Service Provider Responsibility Template
Is your PCI DSS Compliance program is all over the place? Do you have your asset inventory in 7 different spreadsheets? If you answered yes, maybe it’s time to automate key controls and your assessment process. Read on to find out how!