Mastering PCI DSS Compliance for Modern Enterprises
You're under pressure. Every transaction your company processes carries risk. A single compliance lapse could trigger audits, penalties, or worse, a breach that destroys customer trust and halts operations. You’re not just managing policy - you’re securing the future of your organisation. Yet the PCI DSS framework is complex, constantly evolving, and often misinterpreted. Templates don’t fit your architecture. Your team is stretched thin. You need certainty, not confusion. You need a clear, battle-tested roadmap that turns compliance from a liability into a competitive advantage. Mastering PCI DSS Compliance for Modern Enterprises is not another generic checklist. This is the definitive guide used by security leads at Fortune 500 companies, fintech innovators, and enterprise IT architects to build, document, and sustain full alignment with the latest PCI DSS standards - efficiently and with confidence. One recent graduate, Maria T., Senior Risk Officer at a global payment processor, applied the course's control-mapping methodology to reduce her team’s audit prep time by 68%. Her board approved a $2.3M compliance automation initiative - based directly on the assessment framework she built during Module 7. This course gives you the structured, end-to-end system to go from fragmented understanding to full PCI DSS mastery in under 45 days. You’ll deliver a complete compliance strategy, auditor-ready documentation, and a roadmap for continuous control validation - all aligned with your business environment. Here’s how this course is structured to help you get there.Course Format & Delivery Details Self-paced. Immediate online access. Zero time pressure. This course is designed for busy professionals who need flexibility without sacrificing depth. Enrol once, and gain permanent access to every module, tool, and update - on any device, from any location. Most learners complete the core curriculum in 35 to 45 hours, with many applying key control assessments and reporting templates within the first 10 days. You can move fast when you need to, or progress steadily over weeks - your pace, your control. Lifetime Access & Ongoing Updates
You receive unrestricted, lifetime access to all course materials. PCI DSS evolves - and so does this course. All future updates, including adaptations to new versions of the standard, are included at no additional cost. You’re not buying a static resource - you’re investing in a living, up-to-date compliance playbook. - 24/7 global access from desktop, tablet, or mobile
- Offline-ready downloadable tools and templates
- Progress tracking and milestone markers to maintain momentum
Instructor Support & Guidance
You’re not navigating this alone. Throughout the course, you’ll have access to direct instructor-reviewed Q&A channels. Submit your scoping diagrams, control matrices, or compliance gap analyses for expert feedback. This isn’t automated support - it’s real guidance from PCI DSS practitioners with over 15 years of audit and implementation experience. Certificate of Completion from The Art of Service
Upon successful completion, you will earn a recognised Certificate of Completion issued by The Art of Service. This credential is trusted by compliance teams, internal auditors, and hiring managers across 90+ countries. Your certificate includes a unique verification ID, enhancing credibility on LinkedIn, resumes, and promotion dossiers. Transparent Pricing, No Hidden Fees
The price you see is the price you pay. There are no recurring charges, upsells, or surprise fees. This one-time investment covers full course access, all tools, updates, support, and certification - everything required to achieve mastery. We accept all major payment methods, including Visa, Mastercard, and PayPal, ensuring a seamless enrolment experience for individuals and teams. Zero-Risk Enrolment: 60-Day Satisfaction Guarantee
Your success is 100% protected. If at any point within 60 days you find the course does not meet your expectations, simply request a full refund. No forms, no pushback - just a prompt refund, no questions asked. This is our unwavering commitment to your confidence. This Works Even If…
You’re new to compliance. Or your environment is hybrid. Or you’re integrating third-party processors. Or your last audit revealed critical gaps. This works even if you’ve relied on consultants for years and now need in-house expertise. The framework is designed for real complexity - not textbook scenarios. Raj K., a Systems Architect at a mid-sized SaaS firm, used the data flow mapping methodology to redefine his company’s cardholder data environment - cutting scope by 40% and eliminating unnecessary controls. He did it in two weeks, without external consultants. After enrolment, you’ll receive a confirmation email, and your access details will be sent separately once your course materials are fully prepared. This ensures every resource is accurate, structured, and ready for immediate application.
Extensive and Detailed Course Curriculum
Module 1: Foundations of PCI DSS and the Modern Threat Landscape - Understanding the origins and evolution of the PCI Security Standards Council
- Key roles in PCI DSS governance: Merchant, Service Provider, Acquirer, Assessor
- Differentiating between SAQ types and ROC eligibility
- Mapping the current threat landscape to PCI DSS objectives
- High-risk vectors in cloud, mobile, and contactless payments
- Common misconceptions that lead to compliance failures
- The role of executive oversight in data security culture
- Aligning PCI DSS with broader frameworks like NIST, ISO 27001
- Overview of assessment methodologies: gap analysis vs. point-in-time audit
- Establishing a baseline for your organisation’s current compliance posture
Module 2: Scoping and Defining the Cardholder Data Environment (CDE) - Techniques for identifying cardholder data across systems
- Data flow mapping: creating a visual architecture of your CDE
- Third-party and vendor integration points that extend scope
- Segmentation strategies to reduce compliance burden
- Validating segmentation controls: firewall rules, network isolation
- Distinguishing between stored, processed, and transmitted data
- Tokenisation and PAN truncation as scope-reduction tools
- Cloud environments and shared responsibility models
- Identifying legacy systems with hidden data storage
- Documentation requirements for auditor validation
Module 3: Building a PCI DSS Compliance Program Framework - Developing a phased 12-month compliance roadmap
- Assigning ownership: data stewards, compliance leads, IT security
- Creating a compliance calendar with milestone tracking
- Establishing policies with version control and review cycles
- Integrating PCI DSS into existing risk management programs
- Budgeting for tools, training, and external assessments
- Forming a cross-functional compliance working group
- Executive reporting dashboards for board-level updates
- Using maturity models to benchmark progress
- Incident response alignment with PCI DSS Requirement 12.10
Module 4: Access Control and Authentication Management - Principle of least privilege in user account provisioning
- Role-based access control (RBAC) design for payment systems
- Multi-factor authentication implementation for all administrative access
- Secure password policies and rotation enforcement
- Tracking and reviewing user access logs quarterly
- Separation of duties for development, testing, and production
- Managing shared and emergency accounts under strict controls
- Monitoring privileged session activity with event logging
- Integrating SSO solutions without compromising audit trails
- User termination and access revocation procedures
Module 5: Secure Network Architecture and Firewall Configuration - Designing a demilitarised zone (DMZ) for public-facing systems
- Firewall rule documentation: naming conventions and justification
- Change control processes for network configuration updates
- Default-deny policies and review of open ports
- Restricting inbound and outbound traffic to authorised services
- Protecting wireless access points in CDE zones
- Secure VLAN design for payment application segregation
- Firewall log management and log retention policies
- Evaluating cloud-native firewall equivalents
- Testing firewall effectiveness with penetration scenarios
Module 6: Protecting Stored Cardholder Data - Validating encryption methods: AES, PGP, and key length standards
- Identifying unprotected stored PAN across databases and logs
- Tokenisation platforms and their integration points
- Data masking techniques for report generation
- Third-party vault solutions: selection and audit criteria
- Key management lifecycle: generation, storage, rotation, destruction
- HSM integration for cryptographic key protection
- Documenting encryption scope and exceptions
- Database activity monitoring for unauthorised queries
- Secure disposal of backup tapes and decommissioned media
Module 7: Maintaining Secure System Configurations - Building standard secure baselines for servers and workstations
- Disabling unnecessary services and default accounts
- Hardening guidelines for Windows, Linux, and Unix systems
- Secure configuration of payment applications and APIs
- Change management processes for configuration updates
- Automated configuration scanning with reporting tools
- Patch management: vulnerability prioritisation and deployment
- Handling end-of-life operating systems in legacy environments
- Secure remote access methods (SSH, RDP) and configurations
- Validating configuration standards with internal audits
Module 8: Regular Monitoring, Logging, and Event Analysis - Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
Module 1: Foundations of PCI DSS and the Modern Threat Landscape - Understanding the origins and evolution of the PCI Security Standards Council
- Key roles in PCI DSS governance: Merchant, Service Provider, Acquirer, Assessor
- Differentiating between SAQ types and ROC eligibility
- Mapping the current threat landscape to PCI DSS objectives
- High-risk vectors in cloud, mobile, and contactless payments
- Common misconceptions that lead to compliance failures
- The role of executive oversight in data security culture
- Aligning PCI DSS with broader frameworks like NIST, ISO 27001
- Overview of assessment methodologies: gap analysis vs. point-in-time audit
- Establishing a baseline for your organisation’s current compliance posture
Module 2: Scoping and Defining the Cardholder Data Environment (CDE) - Techniques for identifying cardholder data across systems
- Data flow mapping: creating a visual architecture of your CDE
- Third-party and vendor integration points that extend scope
- Segmentation strategies to reduce compliance burden
- Validating segmentation controls: firewall rules, network isolation
- Distinguishing between stored, processed, and transmitted data
- Tokenisation and PAN truncation as scope-reduction tools
- Cloud environments and shared responsibility models
- Identifying legacy systems with hidden data storage
- Documentation requirements for auditor validation
Module 3: Building a PCI DSS Compliance Program Framework - Developing a phased 12-month compliance roadmap
- Assigning ownership: data stewards, compliance leads, IT security
- Creating a compliance calendar with milestone tracking
- Establishing policies with version control and review cycles
- Integrating PCI DSS into existing risk management programs
- Budgeting for tools, training, and external assessments
- Forming a cross-functional compliance working group
- Executive reporting dashboards for board-level updates
- Using maturity models to benchmark progress
- Incident response alignment with PCI DSS Requirement 12.10
Module 4: Access Control and Authentication Management - Principle of least privilege in user account provisioning
- Role-based access control (RBAC) design for payment systems
- Multi-factor authentication implementation for all administrative access
- Secure password policies and rotation enforcement
- Tracking and reviewing user access logs quarterly
- Separation of duties for development, testing, and production
- Managing shared and emergency accounts under strict controls
- Monitoring privileged session activity with event logging
- Integrating SSO solutions without compromising audit trails
- User termination and access revocation procedures
Module 5: Secure Network Architecture and Firewall Configuration - Designing a demilitarised zone (DMZ) for public-facing systems
- Firewall rule documentation: naming conventions and justification
- Change control processes for network configuration updates
- Default-deny policies and review of open ports
- Restricting inbound and outbound traffic to authorised services
- Protecting wireless access points in CDE zones
- Secure VLAN design for payment application segregation
- Firewall log management and log retention policies
- Evaluating cloud-native firewall equivalents
- Testing firewall effectiveness with penetration scenarios
Module 6: Protecting Stored Cardholder Data - Validating encryption methods: AES, PGP, and key length standards
- Identifying unprotected stored PAN across databases and logs
- Tokenisation platforms and their integration points
- Data masking techniques for report generation
- Third-party vault solutions: selection and audit criteria
- Key management lifecycle: generation, storage, rotation, destruction
- HSM integration for cryptographic key protection
- Documenting encryption scope and exceptions
- Database activity monitoring for unauthorised queries
- Secure disposal of backup tapes and decommissioned media
Module 7: Maintaining Secure System Configurations - Building standard secure baselines for servers and workstations
- Disabling unnecessary services and default accounts
- Hardening guidelines for Windows, Linux, and Unix systems
- Secure configuration of payment applications and APIs
- Change management processes for configuration updates
- Automated configuration scanning with reporting tools
- Patch management: vulnerability prioritisation and deployment
- Handling end-of-life operating systems in legacy environments
- Secure remote access methods (SSH, RDP) and configurations
- Validating configuration standards with internal audits
Module 8: Regular Monitoring, Logging, and Event Analysis - Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Techniques for identifying cardholder data across systems
- Data flow mapping: creating a visual architecture of your CDE
- Third-party and vendor integration points that extend scope
- Segmentation strategies to reduce compliance burden
- Validating segmentation controls: firewall rules, network isolation
- Distinguishing between stored, processed, and transmitted data
- Tokenisation and PAN truncation as scope-reduction tools
- Cloud environments and shared responsibility models
- Identifying legacy systems with hidden data storage
- Documentation requirements for auditor validation
Module 3: Building a PCI DSS Compliance Program Framework - Developing a phased 12-month compliance roadmap
- Assigning ownership: data stewards, compliance leads, IT security
- Creating a compliance calendar with milestone tracking
- Establishing policies with version control and review cycles
- Integrating PCI DSS into existing risk management programs
- Budgeting for tools, training, and external assessments
- Forming a cross-functional compliance working group
- Executive reporting dashboards for board-level updates
- Using maturity models to benchmark progress
- Incident response alignment with PCI DSS Requirement 12.10
Module 4: Access Control and Authentication Management - Principle of least privilege in user account provisioning
- Role-based access control (RBAC) design for payment systems
- Multi-factor authentication implementation for all administrative access
- Secure password policies and rotation enforcement
- Tracking and reviewing user access logs quarterly
- Separation of duties for development, testing, and production
- Managing shared and emergency accounts under strict controls
- Monitoring privileged session activity with event logging
- Integrating SSO solutions without compromising audit trails
- User termination and access revocation procedures
Module 5: Secure Network Architecture and Firewall Configuration - Designing a demilitarised zone (DMZ) for public-facing systems
- Firewall rule documentation: naming conventions and justification
- Change control processes for network configuration updates
- Default-deny policies and review of open ports
- Restricting inbound and outbound traffic to authorised services
- Protecting wireless access points in CDE zones
- Secure VLAN design for payment application segregation
- Firewall log management and log retention policies
- Evaluating cloud-native firewall equivalents
- Testing firewall effectiveness with penetration scenarios
Module 6: Protecting Stored Cardholder Data - Validating encryption methods: AES, PGP, and key length standards
- Identifying unprotected stored PAN across databases and logs
- Tokenisation platforms and their integration points
- Data masking techniques for report generation
- Third-party vault solutions: selection and audit criteria
- Key management lifecycle: generation, storage, rotation, destruction
- HSM integration for cryptographic key protection
- Documenting encryption scope and exceptions
- Database activity monitoring for unauthorised queries
- Secure disposal of backup tapes and decommissioned media
Module 7: Maintaining Secure System Configurations - Building standard secure baselines for servers and workstations
- Disabling unnecessary services and default accounts
- Hardening guidelines for Windows, Linux, and Unix systems
- Secure configuration of payment applications and APIs
- Change management processes for configuration updates
- Automated configuration scanning with reporting tools
- Patch management: vulnerability prioritisation and deployment
- Handling end-of-life operating systems in legacy environments
- Secure remote access methods (SSH, RDP) and configurations
- Validating configuration standards with internal audits
Module 8: Regular Monitoring, Logging, and Event Analysis - Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Principle of least privilege in user account provisioning
- Role-based access control (RBAC) design for payment systems
- Multi-factor authentication implementation for all administrative access
- Secure password policies and rotation enforcement
- Tracking and reviewing user access logs quarterly
- Separation of duties for development, testing, and production
- Managing shared and emergency accounts under strict controls
- Monitoring privileged session activity with event logging
- Integrating SSO solutions without compromising audit trails
- User termination and access revocation procedures
Module 5: Secure Network Architecture and Firewall Configuration - Designing a demilitarised zone (DMZ) for public-facing systems
- Firewall rule documentation: naming conventions and justification
- Change control processes for network configuration updates
- Default-deny policies and review of open ports
- Restricting inbound and outbound traffic to authorised services
- Protecting wireless access points in CDE zones
- Secure VLAN design for payment application segregation
- Firewall log management and log retention policies
- Evaluating cloud-native firewall equivalents
- Testing firewall effectiveness with penetration scenarios
Module 6: Protecting Stored Cardholder Data - Validating encryption methods: AES, PGP, and key length standards
- Identifying unprotected stored PAN across databases and logs
- Tokenisation platforms and their integration points
- Data masking techniques for report generation
- Third-party vault solutions: selection and audit criteria
- Key management lifecycle: generation, storage, rotation, destruction
- HSM integration for cryptographic key protection
- Documenting encryption scope and exceptions
- Database activity monitoring for unauthorised queries
- Secure disposal of backup tapes and decommissioned media
Module 7: Maintaining Secure System Configurations - Building standard secure baselines for servers and workstations
- Disabling unnecessary services and default accounts
- Hardening guidelines for Windows, Linux, and Unix systems
- Secure configuration of payment applications and APIs
- Change management processes for configuration updates
- Automated configuration scanning with reporting tools
- Patch management: vulnerability prioritisation and deployment
- Handling end-of-life operating systems in legacy environments
- Secure remote access methods (SSH, RDP) and configurations
- Validating configuration standards with internal audits
Module 8: Regular Monitoring, Logging, and Event Analysis - Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Validating encryption methods: AES, PGP, and key length standards
- Identifying unprotected stored PAN across databases and logs
- Tokenisation platforms and their integration points
- Data masking techniques for report generation
- Third-party vault solutions: selection and audit criteria
- Key management lifecycle: generation, storage, rotation, destruction
- HSM integration for cryptographic key protection
- Documenting encryption scope and exceptions
- Database activity monitoring for unauthorised queries
- Secure disposal of backup tapes and decommissioned media
Module 7: Maintaining Secure System Configurations - Building standard secure baselines for servers and workstations
- Disabling unnecessary services and default accounts
- Hardening guidelines for Windows, Linux, and Unix systems
- Secure configuration of payment applications and APIs
- Change management processes for configuration updates
- Automated configuration scanning with reporting tools
- Patch management: vulnerability prioritisation and deployment
- Handling end-of-life operating systems in legacy environments
- Secure remote access methods (SSH, RDP) and configurations
- Validating configuration standards with internal audits
Module 8: Regular Monitoring, Logging, and Event Analysis - Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Identifying critical system components for logging
- Implementing centralised SIEM solutions for log aggregation
- Log retention policies: meeting 1-year minimum requirement
- Ensuring log integrity through hashing and write-once storage
- Automated alerting for suspicious access patterns
- Correlating log data across network, application, and host layers
- Conducting quarterly log review procedures
- Integrating ticketing systems with incident response workflows
- Forensic readiness: preserving evidence for breach investigation
- Using logs to demonstrate compliance during assessor interviews
Module 9: Vulnerability Management and Penetration Testing - Scheduling quarterly internal and external vulnerability scans
- Selecting ASV-approved scanning vendors and validating results
- Interpreting scan reports and prioritising remediation
- Patching critical vulnerabilities within defined SLAs
- Conducting authenticated vs. unauthenticated scans
- Penetration testing scope: network, application, social engineering
- Hiring qualified penetration testers with PCI experience
- Validating fix effectiveness with retesting protocols
- Documenting exceptions with compensating control justifications
- Integrating scanning into CI/CD pipelines for devops teams
Module 10: Securing Wireless Networks and Mobile Payment Systems - Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Wireless network inventory and authorisation policies
- Disabling SSID broadcasting in CDE environments
- Enforcing WPA2-Enterprise or WPA3 with 802.1X authentication
- Monitoring for rogue access points with wireless IDS
- Securing mobile point-of-sale (mPOS) devices
- Validating P2PE solutions for merchant-presented transactions
- Managing device encryption and remote wipe capabilities
- Mobile app security for payment interfaces
- Bluetooth and NFC protection in contactless payment workflows
- Training staff on secure wireless practices
Module 11: Policy Development and Documentation Standards - Writing clear, enforceable, and auditable security policies
- Policy distribution and employee attestation processes
- Annual policy review and update workflows
- Required policies: information security, acceptable use, data handling
- Incident response plan structure and tabletop testing
- Breach notification procedures and legal compliance
- Business continuity and disaster recovery alignment
- Vendor management policy for third-party compliance
- Physical security policies for data centres and offices
- Document control: versioning, approval, and archiving
Module 12: Training, Awareness, and Staff Accountability - Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Developing role-specific PCI DSS training modules
- Annual training delivery and completion tracking
- Phishing simulation and security awareness campaigns
- Handling remote workers and contractors securely
- Creating a culture of accountability and reporting
- Documenting training for assessor verification
- Onboarding and offboarding security briefings
- Safe handling of cardholder data in customer service
- Consequences of policy violations and disciplinary actions
- Feedback loops for improving training effectiveness
Module 13: Third-Party and Vendor Risk Management - Inventory of all vendors with CDE access or data processing
- Drafting service level agreements with PCI compliance clauses
- Collecting and validating vendor Attestations of Compliance
- Conducting vendor risk assessments and due diligence
- Monitoring ongoing compliance of critical partners
- Managing cloud providers under shared responsibility models
- Addressing sub-service providers in chain-of-custody
- Vendor offboarding and data deletion verification
- Using questionnaires to assess vendor security posture
- Documenting due diligence for auditor review
Module 14: Internal Audits and Gap Assessment Methodology - Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Planning a structured internal PCI DSS audit
- Sampling techniques for control validation
- Interviewing staff and reviewing technical evidence
- Documenting findings with severity ratings
- Presenting gap reports to management with remediation plans
- Tracking corrective actions to closure
- Using checklists aligned with PCI DSS 4.0 control objectives
- Preparing for external assessment with internal dry runs
- Auditor communication strategies and record-keeping
- Updating audit plans based on organisational changes
Module 15: Preparing for External Assessment and ROC Submission - Selecting a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA)
- Understanding the assessor’s scope and data requests
- Preparing evidence binders with organised documentation
- Conducting pre-assessment readiness reviews
- Handling assessor interviews and walkthroughs confidently
- Addressing findings and non-compliance observations
- Drafting compensating control worksheets
- Submitting the ROC and AOC with correct sign-offs
- Responding to acquirer or payment brand follow-ups
- Post-assessment action plans and continuous monitoring
Module 16: Advanced Implementation: Cloud, DevOps, and APIs - Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines
Module 17: Certification, Career Growth, and Next Steps - Final review of all course materials and key frameworks
- Self-certification checklist for internal validation
- Uploading evidence to secure compliance repository
- Submitting for Certificate of Completion from The Art of Service
- Adding credential to LinkedIn and professional portfolios
- Leveraging certification in job interviews and promotions
- Joining the alumni network of PCI compliance professionals
- Accessing exclusive templates and industry advisories
- Continuing education pathways: CISA, CISSP, CISM alignment
- Building a personal roadmap for future security leadership
- Applying PCI DSS controls in AWS, Azure, and GCP environments
- Securing serverless functions and microservices handling PII
- IaC security: scanning Terraform and CloudFormation templates
- API security frameworks for payment integrations
- Ensuring secrets management in CI/CD pipelines
- Container security and runtime protection in Kubernetes
- Dynamic data masking in development and testing
- Automating compliance checks with security tools
- Leveraging cloud-native logging and monitoring tools
- Aligning agile development with compliance timelines