My CISO Partner PCI DSS Diagnostic
Self-assessment
A diagnostic from My CISO Partner

How ready are you for PCI DSS?

A structured readiness assessment across the twelve PCI DSS requirements — the quick way to see how close your cardholder data environment is to your SAQ or ROC. You'll get a readiness score, a requirement-by-requirement breakdown, and your most material gaps in plain language.

Free to run in about 20 minutes — no account needed.
12
PCI requirements
48
evidence-based questions
0–5
maturity scale per domain
25 yrs
enterprise risk behind it

The maturity scale

Every question is scored on the same five-level scale. Answer for how things actually operate today — not the policy on paper. Score the reality, not the intent.

The twelve requirements

Mapped to PCI DSS v4.0.1 (12 requirements)
Domain 1 of 6

Your results are ready

You've scored all six domains. Enter your email to unlock your maturity score, the domain-by-domain breakdown, and your most material gaps — we'll send a copy to keep.

Your results, plus the occasional note about the toolkit — nothing else, and never shared.
0.0
of 5.0
—

Your PCI DSS readiness

Maturity by domain

Where you're strongest — and where the programme is thin.

Domain scores

Averaged across the questions in each domain.

Your most material gaps

The lowest-scoring domains, framed as findings you could take to leadership.

Standards alignment

This assessment maps to the twelve PCI DSS v4.0.1 requirements. A high-level readiness view — the full 250-requirement detail lives in the Controls Matrix. Validate against the official standard and your acquirer requirements.

This is the diagnostic. The toolkit is the fix.

The full PCI DSS Toolkit turns this snapshot into a defensible assessment, a prioritised roadmap, and board-ready deliverables — with expert review available when you want it.

See the toolkit