Cut PCI Compliance and Audit Costs in Half
Seven steps to aggressively simplify and secure what really matters
RETIRED CONTENT
Please note that the content on this page is retired. This content is not maintained and may contain information or links that are out of date.Failure to comply:
- Increased risk such as data breaches, penalties for non-compliance, attacks on the overall brand of an organization if a situation like a data breach occurs.
- Costs from a data breach, non-compliance – small businesses can go bankrupt from an attack.
Successful PCI simplification:
- Reduced risk
- Reduced costs by eliminating what your organization does not need – i.e. storing credit card information
- Increased overall security
Book Your Workshop
Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.
Module 1: Evaluate your current state and gap analysis
The Purpose
After completing this section, you will understand:
- The goals you have established in relation to this project.
- What’s a stake if you do not prioritize PCI compliance.
- Your current state in relation to PCI and security policies and procedures.
- The gaps that are preventing you from being successful at compliance.
Key Benefits Achieved
You will identify key opportunities within policy and procedural gaps to improve compliance practices.
| Activities: | Outputs: | |
|---|---|---|
| 1.1 | Getting started and goal setting |
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| 1.2 | Evaluate your current state |
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| 1.3 | Map 12 PCI core requirements to your current state |
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Module 2: Determine Simplification Strategy & Communication Plan
The Purpose
After completing this section, you will understand:
- The gaps that exist in relation to the 12 PCI requirements.
- A prioritization plan on how to tackle the gaps.
- How to effectively communicate PCI processes to stakeholders and employees.
- How to document and maintain PCI related information in an Action Plan.
Key Benefits Achieved
Having completed this module, you will be able to:
- Track gap remediation progress, and have a process in place to identify gaps on an annual basis.
- Communicate any changes related to PCI to key players and obtain buy-in.
- Train employees to effectively handle and manage transactions and PCI-related information.
| Activities: | Outputs: | |
|---|---|---|
| 2.1 | Complete gap prioritization |
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| 2.2 | Identify PCI simplification strategy |
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| 2.3 | Develop a PCI Simplification Launch Plan |
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