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CMP8042 Mastering PCI DSS for Executive Oversight Roles

$199.00
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A tailored course, built for your situation

Mastering PCI DSS for Executive Oversight Roles

Command the full lifecycle of compliance with precision, from mapping to audit defense

$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

Senior compliance and risk executives leading cross-functional teams through high-stakes audits and governance cycles

Who this is not for

Individuals seeking entry-level compliance training or generic overviews of PCI DSS without depth

What you walk away with

  • Map PCI DSS requirements to operational controls without external support
  • Anticipate and resolve auditor questions before they arise
  • Lead internal teams with authoritative, framework-accurate guidance
  • Produce auditable evidence packets faster and with higher consistency
  • Own vendor compliance reviews against PCI DSS with full confidence

The 12 modules (with all 144 chapters)

Module 1. Understanding PCI DSS Scope and Boundaries
Define what systems, processes, and entities fall within PCI DSS scope using real-world segmentation patterns.
12 chapters in this module
  1. Scope definition principles
  2. Cardholder data identification
  3. Network segmentation basics
  4. In-scope system tagging
  5. Third-party boundary mapping
  6. Legacy system inclusion rules
  7. Virtualization considerations
  8. Cloud environment scoping
  9. Payment channel analysis
  10. Data flow diagramming
  11. Scope validation checklist
  12. Common over-scoping traps
Module 2. Building the PCI DSS Compliance Foundation
Establish policies, roles, and governance structures that align with DSS requirements.
12 chapters in this module
  1. Compliance ownership model
  2. Policy hierarchy setup
  3. Risk assessment cadence
  4. Governance committee formation
  5. Compliance calendar creation
  6. Stakeholder alignment plan
  7. Resource allocation strategy
  8. Budget forecasting for audits
  9. Internal audit integration
  10. Remediation tracking system
  11. Documentation standards
  12. Version control process
Module 3. Mapping Controls to Business Processes
Translate each PCI DSS requirement into enforceable operational practices.
12 chapters in this module
  1. Control interpretation guide
  2. Process-to-control linking
  3. Compensating controls logic
  4. Evidence collection planning
  5. Control ownership assignment
  6. Policy exception framework
  7. Custom control development
  8. Legacy system bridging
  9. Automated control validation
  10. Control maturity assessment
  11. Scoring consistency method
  12. Audit readiness scoring
Module 4. Securing Network Architecture
Apply PCI DSS network protection rules to flat, hybrid, and cloud environments.
12 chapters in this module
  1. Firewall rule standards
  2. Router hardening steps
  3. Switch configuration policy
  4. Network zoning model
  5. Wireless security enforcement
  6. Remote access controls
  7. Network monitoring scope
  8. Change management for networks
  9. Diagrams update process
  10. Network segmentation audit
  11. VLAN security rules
  12. DDoS protection alignment
Module 5. Protecting Cardholder Data
Implement encryption, masking, and storage controls that satisfy Requirement 3 and 4.
12 chapters in this module
  1. Data classification scheme
  2. Primary account number handling
  3. Encryption at rest standards
  4. Encryption in transit rules
  5. Key management policy
  6. Tokenization use cases
  7. Masking display logic
  8. Truncation rules
  9. Data retention policy
  10. Secure disposal methods
  11. Logging sensitive data access
  12. Data discovery tools
Module 6. Managing Vulnerabilities and Patches
Operationalize secure configuration and vulnerability management across systems.
12 chapters in this module
  1. Secure baseline definition
  2. Patch management cycle
  3. Vulnerability scanning schedule
  4. Critical system prioritization
  5. Antivirus deployment rules
  6. Malware protection scope
  7. System hardening checklist
  8. Configuration drift detection
  9. Remediation SLAs
  10. Change approval workflow
  11. Emergency patch process
  12. Testing before deployment
Module 7. Implementing Strong Access Controls
Enforce least privilege, role-based access, and authentication standards across environments.
12 chapters in this module
  1. User role taxonomy
  2. Access request workflow
  3. Privileged account management
  4. Multi-factor authentication rules
  5. Password complexity policy
  6. Session timeout settings
  7. Access review cadence
  8. Segregation of duties model
  9. Emergency access process
  10. Remote worker access
  11. Temporary access controls
  12. Access revocation triggers
Module 8. Monitoring and Logging Activity
Design and deploy audit logging that satisfies DSS requirements for detection and forensics.
12 chapters in this module
  1. Log source inventory
  2. Event types to capture
  3. Centralized logging architecture
  4. Log retention duration
  5. Log integrity protection
  6. Log review frequency
  7. Alerting thresholds
  8. Time synchronization
  9. SIEM integration
  10. Log analysis procedures
  11. Incident correlation
  12. Forensic readiness
Module 9. Conducting Regular Security Testing
Operationalize penetration testing, scanning, and red teaming to validate defenses.
12 chapters in this module
  1. Penetration testing scope
  2. Internal vs external tests
  3. Frequency requirements
  4. ASV validation process
  5. Vulnerability scan reporting
  6. Remediation tracking
  7. Red team engagement
  8. Social engineering tests
  9. Wireless assessments
  10. Application layer testing
  11. Reporting to leadership
  12. Follow-up validation
Module 10. Building Security Policies and Awareness
Develop and maintain policies and training that meet DSS compliance mandates.
12 chapters in this module
  1. Information security policy
  2. Acceptable use policy
  3. Data handling policy
  4. Incident response plan
  5. Business continuity policy
  6. Training content development
  7. Annual training delivery
  8. Phishing simulation
  9. Policy acknowledgment tracking
  10. Role-specific training
  11. Third-party training
  12. Policy review cycle
Module 11. Preparing for the PCI DSS Assessment
Lead the preparation process for a successful on-site or remote audit.
12 chapters in this module
  1. Assessor selection criteria
  2. Pre-assessment checklist
  3. Evidence request workflow
  4. Interview preparation
  5. On-site coordination
  6. Q&A response drafting
  7. Remediation timeline
  8. Final submission process
  9. Attestation of Compliance
  10. Report on Compliance review
  11. Gap closure verification
  12. Post-assessment actions
Module 12. Sustaining Compliance Year Over Year
Turn PCI DSS from a project into an embedded, repeatable function.
12 chapters in this module
  1. Annual cycle planning
  2. Continuous monitoring setup
  3. Control ownership refresh
  4. Policy update process
  5. Training re-delivery
  6. Audit trail maintenance
  7. Scope change protocol
  8. New project gating
  9. Vendor onboarding checks
  10. Compliance dashboard
  11. Executive reporting
  12. Lessons learned integration

How this maps to your situation

  • Preparing for first audit
  • Leading compliance across multiple teams
  • Reducing reliance on external consultants
  • Institutionalizing compliance practices

Before vs. after

Before
Dependent on consultants for audit prep, inconsistent control application, reactive responses to assessor questions
After
Owns PCI DSS end to end, anticipates audit demands, leads teams with authoritative clarity, produces consistent evidence

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 2-3 hours per module, designed for completion over 6-8 weeks with team integration.

How this compares to the alternatives

Unlike generic PCI DSS overviews or vendor-led training, this course delivers deep, actionable mastery tailored for executives who must lead compliance with precision, not just pass a test.

Frequently asked

Is this course suitable for someone in my leadership role?
Yes. It is designed for executives who lead compliance efforts and need authoritative command of PCI DSS, not just operational familiarity.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me reduce reliance on external consultants?
Yes. You'll gain the depth to lead internal teams confidently and only engage specialists when truly needed.
$199 one-time. Approximately 2-3 hours per module, designed for completion over 6-8 weeks with team integration..

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