A tailored course, built for your situation
Influence across more business units with PCI DSS expertise
A tailored path to extending your reach through deeper command of payment compliance frameworks
$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.
Limited ability to shape compliance outcomes beyond immediate team or region
The situation this course is for
Senior practitioners often find their influence capped at the business unit level, unable to consistently guide PCI DSS implementation across regions or lines of business despite deep expertise.
Who this is for
Senior compliance and risk leader in a multi-line financial services organization
Who this is not for
Individuals focused only on technical audit execution or entry-level compliance roles without cross-functional influence
What you walk away with
- Drive alignment on PCI DSS control mapping across multiple business units
- Present consistent, executive-ready narratives on compliance posture to leadership
- Lead cross-region working groups with authority on interpretation and scope
- Reduce redundant compliance efforts through reusable, standardized playbooks
- Become the default reference point for PCI DSS questions across the enterprise
The 12 modules (with all 144 chapters)
Module 1. Defining enterprise-wide PCI DSS boundaries
Establish clear scope and ownership models that scale across business units and geographies.
12 chapters in this module
- Mapping cardholder data flows enterprise-wide
- Identifying in-scope systems across regions
- Assigning responsibility using RACI
- Documenting scope justification for auditors
- Handling exceptions consistently
- Integrating with existing risk registers
- Aligning definitions with FFIEC guidance
- Managing third-party scope inclusion
- Updating scope with new acquisitions
- Versioning scope documentation
- Communicating scope to non-security teams
- Maintaining scope over time
Module 2. Standardizing control interpretation
Create unified understanding of PCI DSS requirements across departments and regions.
12 chapters in this module
- Translating requirement 1 into network design
- Clarifying firewall rule expectations
- Defining 'trusted' vs 'untrusted' networks
- Applying segmentation controls
- Documenting configuration baselines
- Interpreting wireless protection rules
- Clarifying encryption scope
- Handling remote access securely
- Defining secure authentication
- Managing physical access to systems
- Standardizing logging practices
- Aligning vulnerability management
Module 3. Orchestrating cross-unit validation
Coordinate consistent assessment outcomes across distributed teams and auditors.
12 chapters in this module
- Designing centralized evidence collection
- Creating standardized self-assessment templates
- Scheduling validation cycles
- Training local compliance leads
- Reviewing ROC submissions centrally
- Resolving control gaps at scale
- Managing auditor relationships
- Tracking remediation across units
- Benchmarking performance internally
- Reporting findings to leadership
- Automating evidence tracking
- Ensuring consistency in scoring
Module 4. Building executive narratives
Turn technical compliance work into clear, strategic communication for senior leaders.
12 chapters in this module
- Summarizing risk posture succinctly
- Highlighting key control strengths
- Explaining residual risks clearly
- Aligning with GLBA expectations
- Connecting to enterprise risk appetite
- Using visual dashboards effectively
- Reducing jargon in briefings
- Anticipating leadership questions
- Preparing for audit follow-ups
- Linking compliance to business goals
- Reporting trends over time
- Maintaining narrative continuity
Module 5. Leading incident response coordination
Direct cross-functional responses to security events with clear PCI DSS implications.
12 chapters in this module
- Activating incident playbooks
- Identifying reportable breaches
- Engaging legal and PR teams
- Preserving forensic evidence
- Notifying acquirers and processors
- Coordinating with external forensics
- Updating breach response plans
- Documenting root cause analysis
- Reporting to regulators as needed
- Updating controls post-incident
- Communicating internally
- Avoiding common escalation delays
Module 6. Managing vendor compliance dependencies
Ensure third parties meet PCI DSS obligations without slowing innovation.
12 chapters in this module
- Classifying vendor risk levels
- Requiring valid Attestations of Compliance
- Reviewing ROCs for completeness
- Assessing cloud provider responsibilities
- Managing shared responsibility models
- Tracking vendor renewal dates
- Conducting on-site reviews when needed
- Handling multi-vendor integrations
- Enforcing contract language
- Auditing subcontractor compliance
- Managing software supply chain risks
- Updating due diligence annually
Module 7. Scaling awareness across functions
Drive consistent security behavior in non-technical teams through targeted programs.
12 chapters in this module
- Identifying high-risk user groups
- Designing role-based training
- Creating phishing simulations
- Measuring training effectiveness
- Communicating updates regularly
- Engaging HR in onboarding
- Tracking completion rates
- Addressing language barriers
- Adapting content by region
- Linking to performance goals
- Recognizing secure behavior
- Reinforcing annually
Module 8. Integrating with enterprise risk frameworks
Embed PCI DSS considerations into broader governance structures.
12 chapters in this module
- Mapping to NIST CSF
- Aligning with COSO controls
- Integrating with SOX assessments
- Connecting to ERM processes
- Reporting to senior management
- Feeding into risk appetite statements
- Linking to audit plans
- Coordinating with internal audit
- Updating risk registers
- Prioritizing based on impact
- Tracking risk treatment
- Demonstrating oversight
Module 9. Optimizing point-of-sale security
Ensure payment acceptance environments meet evolving technical standards.
12 chapters in this module
- Securing physical terminals
- Validating firmware updates
- Managing terminal inventory
- Protecting against tampering
- Applying secure configuration
- Monitoring transaction logs
- Isolating POS networks
- Enabling encryption at swipe
- Validating P2PE implementations
- Auditing terminal providers
- Handling mobile POS securely
- Retiring legacy systems
Module 10. Architecting secure payment applications
Guide development teams to build compliance into software from the start.
12 chapters in this module
- Applying secure coding standards
- Using approved libraries
- Validating input sanitization
- Preventing SQL injection
- Securing API endpoints
- Handling authentication securely
- Protecting stored card data
- Masking PANs in logs
- Implementing logging securely
- Applying code reviews
- Using automated scanning
- Managing secrets properly
Module 11. Sustaining compliance through change
Maintain PCI DSS alignment during system upgrades, migrations, and acquisitions.
12 chapters in this module
- Assessing impact of new projects
- Engaging architects early
- Updating scope documentation
- Revising control mappings
- Testing updated environments
- Obtaining re-validation
- Managing cloud migrations
- Handling mergers and divestitures
- Updating vendor contracts
- Communicating changes widely
- Re-training affected staff
- Auditing post-change
Module 12. Driving continuous improvement
Evolve your organization’s PCI DSS maturity beyond check-the-box compliance.
12 chapters in this module
- Benchmarking against peers
- Adopting PCI SSF guidance
- Introducing automation
- Reducing manual effort
- Improving data accuracy
- Shortening validation cycles
- Increasing team capacity
- Enhancing reporting quality
- Expanding scope proactively
- Supporting new payment types
- Preparing for version updates
- Leading industry participation
How this maps to your situation
- Operating in a multi-division financial institution
- Leading compliance beyond a single team
- Advising senior leadership on risk posture
- Coordinating with geographically dispersed teams
Before vs. after
Before
Compliance work remains siloed within individual units, requiring repeated effort and inconsistent outcomes.
After
You lead unified PCI DSS implementation across lines of business, reducing duplication and elevating your strategic influence.
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 for completion over 4-6 weeks with flexible pacing.
If nothing changes
Without a structured approach to scaling compliance, efforts remain fragmented, limiting your ability to shape enterprise-wide outcomes and reducing visibility into cross-unit risks.
How this compares to the alternatives
Unlike generic PCI DSS overviews or certification prep courses, this program focuses on the real-world leadership challenges of scaling compliance across complex organizations, with concrete tools and proven frameworks used by enterprise practitioners.
Frequently asked
Who is this course designed for?
Senior risk and compliance leaders in financial institutions who need to extend their influence across business units and regions.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me prepare for an audit?
Yes, it provides the structured documentation, consistent control mapping, and executive communication tools that make audits smoother and more predictable.
$199 one-time. Approximately 3 hours per module, designed for completion over 4-6 weeks with flexible pacing..
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