A tailored course, built for your situation
Deeper command of the PCI DSS control framework
Master the underlying structure of PCI DSS to lead audits with confidence and precision
Who this is for
Compliance and risk leader in financial services managing regulatory frameworks and team delivery
Who this is not for
Individuals seeking entry-level compliance knowledge or general cybersecurity awareness
What you walk away with
- Complete understanding of PCI DSS control hierarchy and intent
- Ability to map technical controls directly to requirement numbers
- Sources and specific examples ready when assessors push back
- Clear, defensible audit narratives rooted in framework logic
- Repeatable templates for evidence collection and control documentation
The 12 modules (with all 144 chapters)
- Scope definition
- Control numbering system
- Roles and responsibilities
- Compliance levels D S A
- Self assessment basics
- ROC requirements
- Evidence types
- Applicability masking
- Service provider tiers
- Third party validation
- Attestation forms
- Reporting structure
- Firewall rule standards
- Default deny principle
- Change logs required
- DMZ architecture
- Router configurations
- Rule review frequency
- Access path diagrams
- Port documentation
- Service justification
- Network segmentation
- Traffic filtering
- Secure admin access
- Default password removal
- Vendor settings reset
- System hardening
- OS baseline config
- Application defaults
- Privileged account naming
- Secure initialization
- Configuration templates
- Change control
- Version tracking
- Patch alignment
- Build documentation
- Cardholder data definition
- Primary account number masking
- Storage prohibition
- Encryption standards
- Key management
- Decryption access
- Data flow mapping
- Transmission security
- Memory scraping risks
- Tokenization scope
- Masking rules
- Audit trail inclusion
- Public network encryption
- Wireless protection
- Endpoint validation
- Certificate trust
- TLS version compliance
- Man in the middle risks
- Session timeouts
- Key rotation
- Encryption in transit
- Vulnerability exceptions
- Legacy system handling
- Documentation timing
- Antivirus coverage
- Automated updates
- Signature validation
- Malware detection
- Quarantine procedures
- Remediation logging
- System types included
- Mobile device coverage
- Virtual machine protection
- Server scanning
- File integrity monitoring
- Exception tracking
- Code review process
- Vulnerability patching
- Secure coding standards
- Penetration test findings
- Change documentation
- Access controls
- Version control
- Third party components
- Open source use
- Security training
- Bug tracking
- Release sign off
- Need to know principle
- User access reviews
- Role definitions
- Access revocation
- Segregation of duties
- Privilege levels
- Access request forms
- Approval workflows
- Audit logging
- Exception handling
- Temporary access
- Escalation paths
- Two factor implementation
- Password length rules
- Complexity requirements
- Reuse prevention
- Account lockout
- Recovery process
- Biometric use
- Token devices
- Certificate based auth
- Session management
- Credential storage
- MFA scope
- Secure location access
- Visitor logs
- CCTV coverage
- Equipment inventory
- Media destruction
- Storage security
- Shipping controls
- Decommissioning
- Rack security
- Workstation locks
- Badge systems
- Remote site handling
- Event types logged
- Log retention period
- Centralized collection
- Review frequency
- Alert configuration
- Time synchronization
- Log integrity
- File integrity monitoring
- SIEM integration
- Incident correlation
- Anomaly detection
- Escalation procedures
- Internal scan frequency
- External scan requirements
- ASV approved vendors
- Scan reporting
- Vulnerability severity
- Remediation tracking
- Penetration test scope
- Scope validation
- False positive handling
- Rescan timing
- External provider rules
- Internal team coordination
How this maps to your situation
- Leading a PCI DSS audit
- Responding to assessor questions
- Training team members on control logic
- Improving audit evidence collection
Before vs. after
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 8 hours of focused reading, designed to be completed over two weeks
How this compares to the alternatives
Unlike generic webinars or certification prep, this course focuses exclusively on practical control mastery, no fluff, no theory, just the framework as used in real audits.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.