A tailored course, built for your situation
Mastering PCI DSS for Director-Level Commercial Banking Teams
Turn compliance rigor into strategic influence with board-visible artefacts and repeatable 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.
Compliance work that gets buried despite its importance
The situation this course is for
Skilled directors deliver critical PCI DSS alignment work, but it rarely surfaces in leadership conversations, staying below the line despite its impact on customer trust and operational resilience.
Who this is for
Senior commercial banking leader influencing risk and compliance outcomes without formal authority over security teams.
Who this is not for
Junior auditors, entry-level compliance staff, or practitioners outside financial services leadership.
What you walk away with
- Produce PCI DSS artefacts that executive sponsors proactively request
- Design control mappings that reduce review cycles by anchoring on evidence-first logic
- Build self-documenting implementation playbooks used across teams
- Gain recognition as the reference point for payment security decisions
- Turn routine compliance updates into strategic inputs for leadership
The 12 modules (with all 144 chapters)
Module 1. PCI DSS Scope Definition
Define scope with precision using transaction flow mapping and system boundary analysis tailored to commercial banking environments.
12 chapters in this module
- Mapping payment touchpoints
- Identifying in-scope systems
- Documenting network segmentation
- Validating CDE boundaries
- Engaging stakeholders early
- Avoiding scope creep triggers
- Leveraging firewall rules as evidence
- Confirming third-party responsibilities
- Using data flow diagrams
- Building scope sign-off packets
- Updating scope quarterly
- Versioning scope documentation
Module 2. Control Mapping Strategy
Link PCI DSS requirements directly to existing controls using evidence-backed logic that withstands executive review.
12 chapters in this module
- Aligning controls to v3.2.1
- Using pre-existing policies
- Mapping to network logs
- Linking to access reviews
- Incorporating encryption standards
- Referencing physical security
- Integrating incident response
- Using change management logs
- Validating with test results
- Building control ownership tables
- Creating control narratives
- Updating mappings dynamically
Module 3. Evidence Compilation
Gather auditable evidence efficiently using standardized templates and automated collection points.
12 chapters in this module
- Sampling transaction logs
- Collecting firewall configs
- Pulling access reviews
- Documenting segmentation tests
- Gathering scan results
- Securing ASV reports
- Capturing encryption proofs
- Versioning evidence sets
- Using timestamped screenshots
- Organizing by requirement
- Validating completeness
- Preparing auditor packs
Module 4. Report Drafting
Write ROCs and SAQs with clarity and authority, reducing back-and-forth with assessors.
12 chapters in this module
- Structuring ROC narratives
- Writing executive summaries
- Detailing control execution
- Highlighting risk exceptions
- Using standard terminology
- Referencing evidence files
- Aligning with timelines
- Incorporating assessor feedback
- Finalizing sign-off sections
- Versioning reports
- Archiving submission copies
- Preparing follow-up responses
Module 5. Assessor Engagement
Lead conversations with QSAs using structured deliverables that reduce friction and build trust.
12 chapters in this module
- Scheduling pre-audit calls
- Sharing scope packets early
- Presenting control mappings
- Providing evidence access
- Answering follow-ups quickly
- Documenting clarifications
- Escalating unresolved items
- Tracking open items
- Scheduling walkthroughs
- Incorporating feedback
- Finalizing reports
- Post-audit review debriefs
Module 6. Gap Remediation
Address gaps with targeted action plans that align with business timelines and risk appetite.
12 chapters in this module
- Prioritizing gaps by risk
- Assigning owners clearly
- Setting realistic deadlines
- Tracking remediation status
- Using patch management
- Updating firewall rules
- Conducting compensating controls
- Validating fixes in place
- Scheduling retests
- Documenting delays
- Escalating blockers
- Closing items formally
Module 7. Stakeholder Communication
Keep executives and team leads informed with concise, action-oriented updates.
12 chapters in this module
- Writing monthly summaries
- Highlighting key risks
- Showing progress metrics
- Calling out dependencies
- Using dashboards
- Holding alignment sessions
- Distributing reminders
- Tracking action items
- Updating leadership
- Managing escalations
- Sharing success stories
- Archiving comms
Module 8. Program Maintenance
Sustain PCI DSS compliance year-round using automated checks and scheduled reviews.
12 chapters in this module
- Scheduling quarterly scans
- Running segmentation tests
- Updating policies annually
- Conducting access reviews
- Managing vendor renewals
- Tracking certificate expirations
- Updating network diagrams
- Revising data flows
- Auditing user access
- Updating training content
- Reviewing incident logs
- Updating disaster recovery
Module 9. Team Enablement
Equip team members with clear guidance and reusable templates to standardize delivery.
12 chapters in this module
- Onboarding new staff
- Sharing playbook access
- Conducting training
- Running tabletops
- Documenting tribal knowledge
- Building FAQ repositories
- Creating video walkthroughs
- Holding office hours
- Standardizing templates
- Reviewing peer work
- Recognizing contributors
- Updating onboarding packs
Module 10. Strategic Integration
Embed PCI DSS considerations into financing proposals and client engagements.
12 chapters in this module
- Adding compliance checks
- Reviewing client contracts
- Advising on payment terms
- Flagging high-risk deals
- Consulting on integrations
- Aligning with legal
- Supporting due diligence
- Informing pricing models
- Shaping product design
- Influencing roadmap
- Documenting recommendations
- Tracking business impact
Module 11. Cross-Functional Influence
Lead risk conversations across IT, operations, and legal using shared frameworks.
12 chapters in this module
- Joining architecture reviews
- Participating in change boards
- Advising on cloud migration
- Supporting M&A due diligence
- Consulting on vendor selection
- Guiding incident response
- Informing policy updates
- Collaborating on audits
- Aligning with legal
- Escalating systemic issues
- Building trust over time
- Measuring influence impact
Module 12. Executive Visibility
Position compliance work as foundational to business resilience and growth.
12 chapters in this module
- Preparing board briefs
- Summarizing trends
- Highlighting achievements
- Linking to business goals
- Using visual dashboards
- Reducing jargon
- Focusing on outcomes
- Building credibility
- Sharing success metrics
- Anticipating questions
- Positioning as enabler
- Maintaining visibility
How this maps to your situation
- During annual PCI DSS audit cycle
- Before launching new payment product
- After organizational restructuring
- When onboarding high-volume merchants
Before vs. after
Before
PCI DSS work happens in silos with limited executive awareness, relying on last-minute efforts and tribal knowledge.
After
Structured artefacts are produced early, reused across teams, and proactively requested by leadership for strategic decisions.
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 within 6 weeks with paced reading and practical application.
If nothing changes
Without a structured approach, PCI DSS efforts remain reactive, increasing audit risk and missing opportunities to position compliance as a strategic asset.
How this compares to the alternatives
Unlike generic PCI DSS overviews or auditor-led trainings, this course is tailored to commercial banking leaders who need to translate compliance into influence, not just pass an audit, but shape the narrative.
Frequently asked
Is this course technical or strategic?
It's both: grounded in technical requirements but focused on strategic execution and leadership visibility.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I share the templates with my team?
Yes, all templates are licensed for team use within your organization.
$199 one-time. Approximately 3 hours per module, designed for completion within 6 weeks with paced reading and practical application..
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