A tailored course, built for your situation
Direct Sign off Authority on PCI DSS Controls for Data Infrastructure
Own the security sign-off track for data systems handling payment flows
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Who this is for
Senior Data Engineer integrating compliance-critical systems within large-scale data environments
Who this is not for
Engineers working exclusively on non-regulated data pipelines or without access to systems in PCI DSS scope
What you walk away with
- Authority to finalize PCI DSS control mappings for data systems without senior review
- Ownership of audit-ready evidence packaging for data layer controls
- Final decision rights on control exception justifications related to data pipeline design
- Direct responsibility for configuring automated compliance monitoring rules in data workflows
- Recognition as the internal reference for PCI DSS data control ownership
The 12 modules (with all 144 chapters)
Module 1. Defining Scope Boundaries for Data Systems Under PCI DSS
Identify which data pipelines, storage layers, and transformation jobs fall within PCI compliance scope based on cardholder data flow. Learn to document scope confidently and justify exclusions.
12 chapters in this module
- Data flow mapping fundamentals
- CHD vs non-CHD segmentation
- System boundary definition
- Logging data ingress points
- Tracking transient storage
- Classifying processing nodes
- Documenting pipeline scope
- Validating scope with DFDs
- Handling third-party inputs
- Updating scope dynamically
- Audit evidence for scope
- Finalizing scope sign-off
Module 2. Control Mapping for Data Pipeline Architecture
Apply PCI DSS requirements directly to data system components. Translate controls into technical ownership decisions without compliance team dependency.
12 chapters in this module
- Control 1 mapping to ingestion
- Encryption at rest enforcement
- Data transit protections
- Access control integration
- Logging at pipeline layers
- Role-based filters in ETL
- Secrets handling design
- Pipeline change logging
- Schema change controls
- Versioned pipeline runs
- Immutable log sources
- Control traceability matrix
Module 3. Ownership of Evidence Generation Workflows
Design automated evidence collection embedded in data pipelines. Own format, frequency, and retention without external coordination.
12 chapters in this module
- Automated log exports
- Pipeline run attestations
- Encryption status checks
- Access review automation
- Control snapshot timing
- Data retention proofs
- Anomaly alert logs
- Failure mode documentation
- Evidence packaging format
- Timestamping mechanisms
- Chain of custody tagging
- Audit-ready export triggers
Module 4. Final Decision Rights on Control Exceptions
Evaluate and approve temporary control deviations specific to data systems. Document justification with technical precision and retain final disposition authority.
12 chapters in this module
- Identifying true exceptions
- Time-bound deviation scope
- Technical justification structure
- Risk threshold alignment
- Compensating control design
- Documentation completeness
- Stakeholder notification
- Escalation path definition
- Review cycle setup
- Automated sunset triggers
- Audit trail inclusion
- Final approval authority
Module 5. Designing Automated Compliance Monitoring
Build alerting and validation checks directly into data workflows. Own the monitoring threshold, response protocol, and false positive tuning.
12 chapters in this module
- Control drift detection
- Anomaly baseline setting
- Rule threshold ownership
- Alert routing configuration
- False positive triage
- Daily control checks
- Weekly validation runs
- Monthly audit prep flags
- Integration with SIEM
- Pipeline pause conditions
- Auto-remediation scope
- Monitoring change log
Module 6. Sign off Authority on Audit Preparation Materials
Finalize documentation packages for internal and external audits. Approve content, format, and evidence completeness without escalation.
12 chapters in this module
- Audit package structure
- Control-by-control evidence
- Narrative writing ownership
- Cross-reference indexing
- Version control setup
- Change log integration
- Evidence timestamping
- Pipeline-specific appendices
- Glossary standardization
- Stakeholder review bypass
- Final sign-off workflow
- Post-audit update plan
Module 7. Vendor Tool Configuration Under PCI DSS
Make configuration decisions for data tools used in PCI-scoped pipelines. Own choices related to logging depth, access controls, and integration points.
12 chapters in this module
- Tool selection rationale
- Access provisioning rules
- Logging level decisions
- Integration point controls
- Secrets storage setup
- Role permission design
- Audit log export setup
- Retention period choice
- Alert threshold tuning
- Change approval workflow
- Patch cycle ownership
- End-of-life planning
Module 8. Data Schema Change Control Ownership
Own the approval process for schema modifications in PCI-impacted pipelines. Define change windows, testing requirements, and rollback protocols.
12 chapters in this module
- Schema version tracking
- Backward compatibility rules
- Change risk classification
- Testing validation criteria
- Rollback procedure design
- Staging deployment control
- Production window approval
- Peer review bypass path
- Documentation requirements
- Automated linting rules
- Schema drift detection
- Final change sign-off
Module 9. Incident Response Integration for Data Systems
Define how data pipelines respond during PCI-related incidents. Own the trigger conditions, data freeze rules, and forensic extraction protocols.
12 chapters in this module
- Incident trigger criteria
- Data freeze procedures
- Forensic copy creation
- Chain of custody process
- Retention extension rules
- Access revocation steps
- Timeline reconstruction
- Logging surge configuration
- Post-mortem data packaging
- Internal reporting ownership
- External disclosure support
- Process audit trail
Module 10. Training Material Ownership for Data Teams
Create and maintain internal training on PCI obligations for data engineers. Finalize content, delivery schedule, and assessment design.
12 chapters in this module
- Annual training updates
- Onboarding module design
- Control mapping examples
- Pipeline-specific policies
- Quiz content creation
- Completion tracking setup
- Refresher cycle planning
- Role-specific variations
- Version control process
- Leadership summary inclusion
- Feedback integration
- Final approval authority
Module 11. Policy Exception Design for Engineering Workflows
Define when and how standard PCI controls can be adapted for data system constraints. Own the justification framework and oversight mechanism.
12 chapters in this module
- Operational necessity criteria
- Technical feasibility bar
- Risk acceptance threshold
- Documentation depth rule
- Review frequency setting
- Stakeholder alignment path
- Compensating controls design
- Monitoring integration
- Sunset clause enforcement
- Change impact analysis
- Approval workflow bypass
- Final policy endorsement
Module 12. Sustaining Authority Through Team Changes
Build playbooks and documentation that preserve decision authority across team transitions. Ensure continuity without re-escalation.
12 chapters in this module
- Playbook version control
- Decision rationale archiving
- Change log integration
- Succession planning notes
- Onboarding checklist creation
- Knowledge transfer protocol
- External auditor prep
- Leadership transition addenda
- Review cycle automation
- Stakeholder update rhythm
- Feedback loop integration
- Authority continuity sign-off
How this maps to your situation
- When inheriting legacy pipelines under PCI scope
- Before audit evidence collection begins
- During design phase of new payment-adjacent data systems
- After control exception is proposed
Before vs. after
Before
Reliant on cross-team approvals for control decisions on data systems handling payment data
After
Owns final sign-off authority on PCI DSS controls specific to data infrastructure
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 3 hours per module, designed to be completed alongside current project work over 6, 8 weeks.
How this compares to the alternatives
Unlike generic compliance training, this course delivers role-specific authority patterns used by lead data engineers at firms with mature PCI programs. No other resource focuses on direct decision ownership within data pipelines.
Frequently asked
Who is this course for?
Senior Data Engineers who own or aim to own PCI DSS control decisions for data systems handling payment-related data.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me during an audit?
Yes , you’ll gain authority over evidence packaging, control justification, and documentation finalization specific to data pipelines.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside current project work over 6, 8 weeks..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours