A tailored course, built for your situation
Mastering PCI DSS for Digital Analytics Leaders
Build defensible, source-backed compliance frameworks tailored to data tracking environments
$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.
Struggling to justify compliance decisions under peer review?
The situation this course is for
Many analytics leaders face pushback when aligning tracking systems with PCI DSS, lacking the specific references and structured rationale to hold ground.
Who this is for
Senior digital analysts and tracking managers operating at the intersection of data governance and compliance, particularly within regulated customer data environments.
Who this is not for
Individuals seeking introductory compliance overviews or non-technical awareness training.
What you walk away with
- Articulate PCI DSS control rationale with specific references to requirements and official guidance
- Demonstrate direct applicability of controls to data tracking workflows
- Respond confidently to auditor or peer challenges with documented examples
- Map evidence to testing protocols used in actual assessments
- Maintain consistent compliance posture across platform updates and team changes
The 12 modules (with all 144 chapters)
Module 1. Understanding PCI DSS Scope in Data Tracking
Learn how transaction data flows define compliance boundaries, with focus on digital touchpoints and indirect handling scenarios.
12 chapters in this module
- Data flow mapping for PCI scope
- Identifying cardholder data in logs
- Tracking scripts and PAN exposure
- Tokenization boundaries in analytics
- Session replay and storage risks
- CDN caching and compliance
- Third-party tracking vendors
- Embedded payment widgets
- Form field auto-capture risks
- Browser storage inspection
- Network packet inspection basics
- Scope reduction via segmentation
Module 2. Control 1: Firewall Configuration
Apply firewall rules to protect cardholder data environments, tailored for analytics infrastructure.
12 chapters in this module
- Analytics servers in CDE
- Firewall rule documentation
- Default-deny policies
- Remote access controls
- Cloud platform firewall basics
- VPC flow logs analysis
- Port 443 inspection strategies
- Firewall change management
- Rule review cadence
- Monitoring for rule drift
- Automated rule validation
- Logging firewall events
Module 3. Control 2: Secure Configurations
Establish baseline configurations for systems processing or storing cardholder data.
12 chapters in this module
- Default account removal
- Vendor default password policy
- Admin access provisioning
- System configuration standards
- Hardening web analytics agents
- OS-level settings for data servers
- Application stack defaults
- Browser agent configuration
- Secure cookie settings
- TLS version enforcement
- Certificate rotation protocols
- Automated configuration checks
Module 4. Control 3: Protecting Cardholder Data
Implement measures to secure stored and transmitted cardholder data within analytics systems.
12 chapters in this module
- PAN truncation standards
- Data masking in logs
- Encryption at rest methods
- Encryption in transit enforcement
- Key management basics
- Tokenization systems
- Avoiding PAN in UTM parameters
- Session recording filters
- Form field masking scripts
- Secure API data handling
- Database field encryption
- Audit trail for data access
Module 5. Control 4: Strong Authentication
Enforce authentication mechanisms for access to cardholder data environments.
12 chapters in this module
- Multi-factor requirement scope
- MFA for admin access
- Password complexity rules
- Password rotation policy
- Single sign-on integration
- Service account credentials
- Key-based access controls
- Access revocation process
- Authentication logging
- Brute force protection
- Session timeout settings
- Remote access MFA
Module 6. Control 5: Malware Protection
Deploy anti-malware tools and policies where applicable in analytics environments.
12 chapters in this module
- Malware risk in data servers
- Endpoint protection agents
- Auto-updating definitions
- File integrity monitoring
- Suspicious script detection
- Browser-based malware risks
- Third-party tracking risks
- Supply chain compromise
- Log inspection for anomalies
- Incident escalation process
- Malware response protocol
- Regular scanning schedules
Module 7. Control 6: Secure System Development
Integrate PCI DSS principles into analytics and tracking development lifecycles.
12 chapters in this module
- Secure coding standards
- Code review for compliance
- Change management process
- QA testing for data handling
- Penetration testing basics
- Vulnerability scanning
- Bug bounty alignment
- Patch management
- Zero-day response
- Developer training
- Secure API design
- Environment segregation
Module 8. Control 7: Access Restriction by Need
Limit access to cardholder data based on job function and necessity.
12 chapters in this module
- Role-based access model
- Access approval process
- Privileged account logging
- Just-in-time access
- Temporary access workflows
- Access review frequency
- Analytics team permissions
- Vendor access controls
- Audit trail maintenance
- Data export permissions
- Report access policies
- Self-service access requests
Module 9. Control 8: Identity Management
Maintain unique IDs and access tracking for users handling cardholder data.
12 chapters in this module
- Unique user accounts
- User provisioning workflow
- User de-provisioning
- Authentication logging
- Session tracking
- Shared account risks
- Service account identification
- Break-glass access
- User access reviews
- Account lockout policies
- Time-of-day restrictions
- Location-based access
Module 10. Control 9: Physical Access Controls
Address physical access to systems involved in cardholder data processing.
12 chapters in this module
- Data center access policy
- Colocation facility rules
- Cloud provider responsibilities
- Physical server access
- Media storage security
- Workstation lock policy
- BYOD risks
- Home office compliance
- Laptop encryption
- USB port control
- Physical audit documentation
- Visitor access logs
Module 11. Control 10: Logging and Monitoring
Enable comprehensive logging to support forensic analysis and compliance audits.
12 chapters in this module
- Event logging requirements
- Log retention duration
- Centralized log collection
- Log integrity protection
- Automated log review
- Alerting on suspicious events
- Time synchronization
- User activity tracking
- System event correlation
- Analytics platform logs
- Cloud platform logging
- Log access controls
Module 12. Control 11: Vulnerability Management
Detect and remediate vulnerabilities in systems handling cardholder data.
12 chapters in this module
- Vulnerability scanning frequency
- Internal and external scans
- Penetration testing cadence
- Remediation timelines
- Critical patch deployment
- False positive validation
- Cloud configuration checks
- SSL/TLS vulnerability checks
- Web application scanners
- Analytics platform updates
- Third-party component risks
- Reporting scan results
How this maps to your situation
- Onboarding new tracking tools in PCI-scoped environments
- Preparing for external QSA assessment
- Responding to internal audit findings
- Designing secure data pipelines for payment-adjacent systems
Before vs. after
Before
Relying on generalized compliance advice without actionable, system-specific guidance.
After
Confidently articulate control rationale with precise references and real-world examples in data tracking contexts.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters total)
- 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 self-paced learning with immediate applicability to current projects.
If nothing changes
Continuing without structured, defensible compliance reasoning increases exposure to audit findings and peer challenges, especially as payment-integrated analytics expand.
How this compares to the alternatives
Unlike generic compliance overviews, this course provides system-specific, source-backed implementation guidance tailored to digital analytics environments with PCI DSS obligations.
Frequently asked
Who is this course for?
Digital analytics leaders responsible for compliance alignment in payment-adjacent data environments.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this cover non-PCI standards?
Focus is on PCI DSS, but concepts apply to broader data protection frameworks.
$199 one-time. Approximately 3 hours per module, designed for self-paced learning with immediate applicability to current projects..
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