A readiness assessment across the 12 requirements, a controls matrix covering all 250 defined-approach requirements, an SAQ selector, facilitation guides, board-ready templates, and a phased roadmap to your SAQ or ROC. Built for PCI DSS v4.0.1.
Scope your cardholder data environment, score your readiness, track all 250 requirements to evidence, and work the roadmap to your SAQ or ROC. Instant download — no subscription.
For teams beginning their PCI DSS journey and needing a structured read.
For teams actively driving toward their SAQ or ROC.
For the full compliance programme, end to end.
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The free PCI DSS readiness assessment scores you across the twelve requirements and shows your gaps and automatic-failure blockers. The toolkit is how you close them — and the controls tracker turns it into your 250-requirement evidence trail.
It gets you ready. Validation happens through a Self-Assessment Questionnaire (SAQ) or a QSA-led Report on Compliance (ROC), depending on your level. This toolkit prepares you for either and shortens the path.
PCI DSS v4.0.1 — the current version. The future-dated v4 requirements are now in effect, and the toolkit reflects them.
It depends on your merchant or service-provider level and how you handle card data. The toolkit includes an SAQ selector and scoping guide to point you to the right validation path.
Not necessarily — your SAQ type and scope determine which apply. The Controls Matrix covers all defined-approach requirements so you can scope precisely and exclude what is out of scope.
Scope reduction — segmentation, not storing card data, using compliant providers — is the biggest lever on PCI effort. The scoping guide walks through it before you assess.
Yes. Our team can scope your cardholder data environment, remediate gaps, and manage the QSA relationship. Start with the free assessment or book a consultation.
If you'd rather we scope the CDE, remediate the gaps, and get you validated, that's what our vCISO engagements are for. Tell us where you are and we'll recommend the right scope.