A tailored course, built for your situation
Mastering PCI DSS for Implementation Project Managers
Build compliant, scalable store operations with precision and confidence
$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 maintain compliance consistency across multiple store rollouts?
The situation this course is for
With expanding operations and tighter compliance expectations, project managers face increasing pressure to deliver secure, auditable implementations on time and across diverse locations. Misalignment between security requirements and deployment timelines leads to rework, delays, and fragmented control ownership.
Who this is for
Implementation Project Managers in retail, auto parts, or service-driven chains who lead cross-functional store rollout teams and own compliance integration at scale
Who this is not for
This is not for security auditors, QSA consultants, or IT compliance officers focused only on assessment. It’s designed for delivery leaders who must operationalize PCI DSS within real-world project constraints.
What you walk away with
- Lead PCI DSS implementation projects with clear ownership of control mapping and team alignment
- Deliver consistent, audit-ready store deployments across multiple regions
- Communicate compliance progress confidently to leadership and stakeholders
- Reduce rework by integrating security requirements early in project planning
- Become the go-to practitioner for secure rollout frameworks across the organization
The 12 modules (with all 144 chapters)
Module 1. Understanding PCI DSS Scope in Retail Environments
Learn how to define system boundaries and cardholder data flow specific to store operations.
12 chapters in this module
- What PCI DSS covers in retail
- Cardholder data lifecycle in-store
- Identifying in-scope systems
- Common scope creep pitfalls
- Mapping payment touchpoints
- Physical and digital boundaries
- Role of POS systems
- Network segmentation basics
- Third-party vendor inclusion
- Store-to-warehouse connections
- Legacy system considerations
- Documentation standards
Module 2. Building the Project Team Structure
Establish clear roles and responsibilities across IT, operations, and security.
12 chapters in this module
- Core team composition
- Defining RACI for compliance tasks
- Engaging store managers
- Vendor coordination roles
- Security liaison assignment
- Legal and audit touchpoints
- Change management lead
- Training ownership
- Escalation pathways
- Meeting cadence design
- Reporting structure
- Accountability tracking
Module 3. Integrating PCI DSS into Project Planning
Embed compliance requirements into project timelines and deliverables.
12 chapters in this module
- Milestone alignment
- Compliance gate design
- Kickoff checklist
- Vendor onboarding steps
- Pre-deployment audits
- Control validation timing
- Documentation deadlines
- Training rollout schedule
- Sign-off workflows
- Risk register setup
- Issue tracking process
- Post-launch review
Module 4. Control Mapping for Store Operations
Translate PCI DSS requirements into actionable tasks for field teams.
12 chapters in this module
- Mapping Requirement 1 to firewall rules
- POS hardening checklists
- Wireless network controls
- Access control policies
- User provisioning steps
- Password complexity enforcement
- Logging and monitoring setup
- Change management process
- Vulnerability scanning cadence
- Penetration testing coordination
- Physical security walkthroughs
- Incident response integration
Module 5. Documenting the Attestation of Compliance
Prepare accurate, defensible documentation for internal and external review.
12 chapters in this module
- AoC form types
- Choosing SAQ type
- Store-specific validation
- Evidence collection plan
- Internal review process
- Gap tracking sheet
- Remediation logging
- Version control
- Audit trail setup
- Stakeholder approval
- Submission checklist
- Retention policy
Module 6. Managing Third-Party Vendors
Ensure service providers meet PCI DSS obligations.
12 chapters in this module
- Vendor risk assessment
- Contractual compliance clauses
- Reviewing vendor AoCs
- Ongoing monitoring plan
- Subservice provider tracking
- Data sharing agreements
- Penetration test sharing
- Incident notification terms
- Right-to-audit clauses
- Performance penalties
- Exit strategy
- Compliance onboarding
Module 7. Rolling Out Secure Store Configurations
Deploy standardized, secure setups across multiple locations.
12 chapters in this module
- Golden image creation
- POS configuration templates
- Network device baselines
- Firewall rule sets
- Wireless access point setup
- Printer and terminal settings
- User profile templates
- Local admin restrictions
- Logging configuration
- Patch management defaults
- Backup procedures
- Remote access controls
Module 8. Training Store Teams on Compliance
Equip frontline staff with clear, actionable security practices.
12 chapters in this module
- Role-based training design
- Cashier security do's and don'ts
- Password handling scenarios
- Physical security awareness
- Reporting suspicious activity
- Phishing recognition
- Clean desk policy
- Visitor access rules
- Incident escalation path
- Annual refresher format
- Training attendance tracking
- Assessment quizzes
Module 9. Conducting Internal Validation
Verify compliance before external assessment.
12 chapters in this module
- Internal audit checklist
- Control testing methods
- Evidence sampling
- Finding classification
- Remediation tracking
- Ticketing system use
- Follow-up validation
- Gap closure proof
- Manager sign-off
- Documentation review
- Audit readiness score
- Final pre-submission
Module 10. Preparing for External Assessment
Coordinate smoothly with QSAs and external auditors.
12 chapters in this module
- QSA selection criteria
- Assessment scope agreement
- Document sharing process
- Interview preparation
- On-site walkthroughs
- Finding response protocol
- Evidence submission
- Timeline management
- Escalation handling
- Corrective action plans
- Revalidation requests
- Final approval steps
Module 11. Maintaining Compliance Year-Round
Sustain PCI DSS adherence between assessments.
12 chapters in this module
- Quarterly review cadence
- Vulnerability scan scheduling
- Penetration test timing
- Policy review cycle
- Staff retraining schedule
- Control drift detection
- Change impact assessment
- Incident log review
- Audit trail retention
- Vendor revalidation
- Scope refresh process
- Annual planning sync
Module 12. Scaling the Framework Across Regions
Replicate success across new markets and business units.
12 chapters in this module
- Regional adaptation checklist
- Language and localization
- Local regulation alignment
- Time zone coordination
- Regional team onboarding
- Centralized control tracking
- Global reporting dashboard
- Incident response coordination
- Cross-region audits
- Knowledge transfer plan
- Framework evolution
- Continuous improvement
How this maps to your situation
- Leading first-time PCI DSS rollout
- Expanding store network with compliance
- Integrating new acquisitions
- Reducing audit findings across locations
Before vs. after
Before
Overwhelmed by scattered compliance efforts and reactive audits
After
Leading aligned, repeatable rollouts that scale across regions
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 to fit within existing project cycles.
If nothing changes
Without a structured approach, compliance gaps will persist across store operations, increasing audit risk, rework, and leadership scrutiny.
How this compares to the alternatives
Unlike generic PCI DSS overviews, this course is built specifically for project managers who must deliver compliant store operations, not just understand the standard.
Frequently asked
Who is this course for?
Implementation Project Managers leading store rollout teams with responsibility for compliance integration.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this cover SAQ or ROC filing?
Yes, the course includes step-by-step guidance on selecting the correct SAQ type and preparing documentation for ROC submission.
$199 one-time. Approximately 3 hours per module, designed to fit within existing project cycles..
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