Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes your job easier in remaining organized through the compliance, it makes it easier for auditors and stakeholders to review and understand the process. This template includes the following sections:

  • Goal setting
  • Understanding your past and current state regarding PCI compliance
  • Simplification strategies

Use the template as your own PCI DSS Action Plan to ensure the you’re covering your bases when it comes to PCI compliance.

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