Raise your hand if you hate documentation when it comes to PCI DSS Compliance…
We know that PCI DSS documentation can be an absolute nightmare when it comes to dotting all the compliance “i’s.”
In fact, we had one senior security director say that PCI DSS Compliance was “an exercise in killing trees.”
That Report on Compliance you submit every year is upwards of 600 pages when all is said and done.
One of the things we wished we had when we stood up a PCI Compliance program was templates for standard operating procedures.
Coming from a military and audit background respectively, standard operating procedures are a drag to write but when you have them….a lifesaver.
At Payment Card Assessments, we created your documentation lifesaver.
You don’t want to miss our newest PCI standard operating procedure template bundle!
Our standard operating procedure (SOP) templates include everything you need to meet PCI DSS requirements that require process and procedures!
You definitely want to subscribe to our SOP template bundle now.
We just launched our bundle with 9 critical SOP templates that cover over 3 dozen PCI DSS Requirements! Holy Moly!
Inside each SOP template you find the following:
- Revision history
- Document contributors
- Objectives
- Roles & Responsibilities
- Procedure Specification
- Procedure Steps
- Monitoring and Logging
- Incident Management
- Change Management
- Documentation and Training
- Conclusion
- Appendix A (this includes a mapping of requirements and documentation needed)
- PCI DSS Compliance and Auditing
You’d spend $50 – $100 for each template we’ve included in this bundle. Right now we have 9 templates – that’s anywhere from $450 – $900!
But the good news is you don’t have to spend that much money.
Our PCI DSS SOP template bundle is just $85. (I know….we’re crazy!!)
But you gotta hurry.
As soon as we add the next 10 or so planned SOP templates to this bundle, the price goes up.
But, once you’re in and you don’t unsubscribe from the bundle, you’ll get the new SOPs at no additional cost.
You have no idea how much we wish we had had something like this when we stood up a PCI Compliance program at a Level 1 merchant back in 2012.
If you or your organization struggles with getting your PCI DSS documentation in place, these templates will save your sanity.
These are just some of our SOP templates!
