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CMP6604 Mastering PCI DSS for Enterprise Services Leaders

$199.00
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A tailored course, built for your situation

Mastering PCI DSS for Enterprise Services Leaders

Build authority in payment security to own broader compliance decisions

$199 one-time
24-hour access provisioning 30-day money-back guarantee Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.

Who this is for

Enterprise Services Manager at a global technology services firm overseeing compliance-adjacent operations with exposure to payment systems

Who this is not for

Individuals seeking entry-level PCI DSS awareness or technical implementation for developer teams

What you walk away with

  • Own end-to-end PCI DSS scoping decisions without deferring to external teams
  • Produce auditor-ready documentation using repeatable control templates
  • Lead cross-functional alignment on in-scope systems and responsibilities
  • Command confidence in assessment follow-ups with regulators or partners
  • Extend influence into adjacent compliance domains through demonstrated framework fluency

The 12 modules (with all 144 chapters)

Module 1. Understanding PCI DSS Structure and Applicability
Break down the 12 requirements and mapping logic to identify where enterprise services directly influence compliance outcomes
12 chapters in this module
  1. Scope of PCI DSS
  2. Cardholder data flow basics
  3. Merchant levels explained
  4. Compliance validation types
  5. DSS vs SSC requirements
  6. Role of service providers
  7. Self-assessment applicability
  8. Attestation of Compliance
  9. Regulatory overlap with SOX
  10. Industry-specific interpretations
  11. Audit expectation timeline
  12. Common misclassifications
Module 2. Network Architecture and Segmentation
Design secure zones that minimize in-scope systems and reduce audit burden through intentional isolation
12 chapters in this module
  1. Flat vs segmented networks
  2. DMZ placement rules
  3. Firewall rule documentation
  4. Proxy server roles
  5. Wireless network exclusion
  6. Out-of-scope verification
  7. VLAN isolation evidence
  8. Router access controls
  9. Network diagram standards
  10. Third-party access zones
  11. Microsegmentation use case
  12. Audit-ready topology maps
Module 3. Secure System Configuration
Standardize configurations across servers and appliances to meet baseline hardening requirements
12 chapters in this module
  1. Password policy alignment
  2. Default credentials removed
  3. Service disabling protocol
  4. Patch management cadence
  5. Anti-virus exception logs
  6. File integrity monitoring
  7. Centralized logging setup
  8. System configuration baselines
  9. Vulnerability scan frequency
  10. Secure configuration templates
  11. Build documentation
  12. Change control integration
Module 4. Access Control and Identity Management
Implement least privilege and role-based access across systems handling cardholder data
12 chapters in this module
  1. User access reviews
  2. Role definition process
  3. Multi-factor authentication
  4. Physical access logs
  5. Remote access controls
  6. Shared account policy
  7. Session timeout settings
  8. Access request workflow
  9. Emergency access procedure
  10. Administrator monitoring
  11. Account revocation
  12. Segregation of duties
Module 5. Vulnerability Management Program
Run consistent internal and external scanning with clear remediation workflows
12 chapters in this module
  1. Internal scan frequency
  2. External scan providers
  3. Penetration test scope
  4. False positive handling
  5. Remediation SLAs
  6. Risk acceptance process
  7. Critical patch window
  8. Threat intelligence use
  9. Zero-day response
  10. Scanner validation
  11. Report formatting
  12. Executive summary creation
Module 6. Continuous Monitoring and Logging
Enable detection and response through centralized, immutable logging and alerting
12 chapters in this module
  1. Log retention duration
  2. Centralized log management
  3. Event time synchronization
  4. Log content requirements
  5. Security event types
  6. Log review frequency
  7. Alert thresholds
  8. Incident response trigger
  9. Immutable storage
  10. Log access control
  11. Log integrity checks
  12. Audit trail completeness
Module 7. Encryption and Data Protection
Apply encryption in transit and at rest to render cardholder data unusable if exposed
12 chapters in this module
  1. Primary account number encryption
  2. SSL/TLS deprecation
  3. Certificate management
  4. Key rotation schedule
  5. Key storage security
  6. Point-to-point encryption
  7. Tokenization scope
  8. Data retention policy
  9. PAN truncation rules
  10. Data flow mapping
  11. Secure disposal
  12. Transmission security
Module 8. Policy Development and Maintenance
Draft and maintain policies that satisfy requirement 12 while aligning with operational reality
12 chapters in this module
  1. Information security policy
  2. Acceptable use policy
  3. Incident response plan
  4. Data classification policy
  5. Third-party risk policy
  6. Patch management policy
  7. Change control policy
  8. Physical security policy
  9. Policy review cycle
  10. Policy distribution
  11. Policy exception process
  12. Policy version control
Module 9. Third-Party Vendor Oversight
Manage compliance delegation to partners with clear contracts and verification activities
12 chapters in this module
  1. Vendor risk assessment
  2. Contractual liability
  3. Service provider attestation
  4. Subservice provider tracking
  5. Due diligence checklist
  6. Vendor audit rights
  7. Compliance validation
  8. Shared responsibility model
  9. Onboarding process
  10. Ongoing monitoring
  11. Exit procedures
  12. Breach notification terms
Module 10. Internal Audit and Validation Process
Prepare for assessments with documentation that anticipates auditor scrutiny
12 chapters in this module
  1. Internal audit schedule
  2. Sample size determination
  3. Evidence collection
  4. Control testing method
  5. GAP assessment
  6. Remediation tracking
  7. Pre-audit walkthrough
  8. Interview preparation
  9. Documentation retention
  10. Scope boundary clarity
  11. Exception reporting
  12. Final review checklist
Module 11. Reporting and Executive Communication
Translate technical findings into leadership-facing narratives for informed decision-making
12 chapters in this module
  1. Executive summary format
  2. Risk rating system
  3. Remediation roadmap
  4. Compliance status dashboard
  5. Board-level summary
  6. Budget justification
  7. Vendor negotiation support
  8. Legal exposure summary
  9. Third-party assurance
  10. Public disclosure prep
  11. Media response outline
  12. Stakeholder comms plan
Module 12. Sustaining Compliance Over Time
Embed practices into business as usual to maintain continuous compliance
12 chapters in this module
  1. Annual review cycle
  2. Change impact assessment
  3. New system onboarding
  4. Staff turnover plan
  5. Training refresh schedule
  6. Policy update process
  7. Technology refresh
  8. Compliance culture
  9. Metrics and KPIs
  10. Automation opportunities
  11. Lessons learned
  12. Maturity model progression

How this maps to your situation

  • Preparing for annual PCI DSS assessment
  • Onboarding a new payment-integrated service
  • Responding to auditor follow-ups
  • Expanding compliance scope across new business units

Before vs. after

Before
Reliance on external teams for PCI DSS scoping and documentation, reactive responses to compliance requests
After
Confident ownership of control decisions, proactive documentation, and expanded influence in cross-functional security leadership

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 6-8 weeks with real-world application between modules

How this compares to the alternatives

Unlike generic PCI DSS overviews, this course focuses on the precise decision-making authority and documentation standards that enable enterprise services managers to lead rather than support. It does not cover coding or network engineering but centers on operational control, policy, and cross-functional leadership.

Frequently asked

Who is this course designed for?
Enterprise services, operations, or compliance managers overseeing teams with exposure to payment systems and seeking greater discretion in compliance decisions.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me pass an audit?
Yes, by providing clear, auditor-aligned documentation methods and scoping logic used by leading assessors.
$199 one-time. Approximately 3 hours per module, designed for completion over 6-8 weeks with real-world application between modules.

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