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CMP1932 Mastering PCI DSS for VP Legal Compliance Leaders

$199.00
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A tailored course, built for your situation

Mastering PCI DSS for VP Legal Compliance Leaders

Build unshakable command of payment compliance frameworks with precision and authority

$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.
Spending too much time reconciling control gaps during audit prep?

The situation this course is for

Even seasoned compliance leaders face delays when control ownership is unclear, documentation lags, or mappings drift between versions. The cost isn’t just time, it’s credibility when regulators ask for specifics.

Who this is for

Senior compliance executives overseeing cross-functional adherence in regulated environments, particularly with payment data exposure

Who this is not for

Entry-level auditors, consultants without framework experience, or teams seeking generic overviews

What you walk away with

  • Map all 12 PCI DSS requirements to internal controls with zero gaps
  • Reduce internal review cycles by 50% using standardized templates
  • Lead cross-functional alignment on control ownership without escalation
  • Produce regulator-ready documentation on demand
  • Maintain version-accurate mappings across PCI DSS updates

The 12 modules (with all 144 chapters)

Module 1. Understanding PCI DSS Scope and Boundaries
Define in-scope systems, networks, and personnel with precision. Learn how to document scope justification and avoid common over-inclusion errors.
12 chapters in this module
  1. What systems handle cardholder data
  2. Identifying primary account numbers
  3. Network segmentation essentials
  4. Defining the CDE accurately
  5. Common scope creep pitfalls
  6. Documenting scope boundaries
  7. Engaging IT for asset validation
  8. Validating third-party scope claims
  9. Scope review frequency
  10. Updating scope after system changes
  11. Audit evidence for scope
  12. Avoiding unnecessary burden
Module 2. Building the Control Framework
Map PCI DSS requirements to existing policies and controls. Establish a living framework that supports continuous compliance.
12 chapters in this module
  1. Mapping requirement 1 to firewall rules
  2. Linking policy to technical controls
  3. Control ownership assignment
  4. Creating control narratives
  5. Evidence collection planning
  6. Automating evidence workflows
  7. Control testing frequency
  8. Versioning control documents
  9. Integrating with GRC tools
  10. Cross-referencing ISO 27001
  11. Maintaining control currency
  12. Updating for PCI revisions
Module 3. Designing Secure Networks
Implement network safeguards that satisfy PCI DSS requirements 1 and 2 with minimal operational overhead.
12 chapters in this module
  1. Firewall configuration standards
  2. Default deny policy setup
  3. Secure remote access methods
  4. Router and switch hardening
  5. Network diagram requirements
  6. Wireless network security
  7. Guest network separation
  8. Vendor access controls
  9. Change management for firewalls
  10. Logging and monitoring rules
  11. Regular rule reviews
  12. Documenting network architecture
Module 4. Protecting Cardholder Data
Apply encryption, masking, and retention policies that meet Requirement 3 and 4 with clarity and consistency.
12 chapters in this module
  1. Data flow mapping techniques
  2. Encryption at rest standards
  3. Encryption in transit methods
  4. Tokenization vs masking
  5. Key management best practices
  6. Data retention policies
  7. PAN truncation rules
  8. Secure data transfer protocols
  9. Database encryption setup
  10. File storage safeguards
  11. Audit trails for access
  12. Data lifecycle documentation
Module 5. Strong Access Control Measures
Implement role-based access, multi-factor authentication, and user provisioning aligned with Requirement 7 and 8.
12 chapters in this module
  1. Defining least privilege access
  2. User role definitions
  3. Multi-factor authentication setup
  4. Password policy enforcement
  5. Remote access security
  6. Session timeout configuration
  7. Access request workflows
  8. User provisioning automation
  9. Access review procedures
  10. Segregation of duties
  11. Emergency access controls
  12. Logging access changes
Module 6. Monitoring and Testing Networks
Establish logging, monitoring, and testing practices that satisfy Requirements 10, 11, and 12.
12 chapters in this module
  1. Centralized logging setup
  2. Log retention duration
  3. Event correlation methods
  4. File integrity monitoring
  5. Vulnerability scanning frequency
  6. Penetration testing scope
  7. External scan providers
  8. Internal scan execution
  9. Log review procedures
  10. Alert response workflows
  11. Security incident tracking
  12. Reporting to leadership
Module 7. Maintaining an Information Security Policy
Develop, maintain, and socialize a PCI DSS-aligned security policy that drives organizational compliance.
12 chapters in this module
  1. Policy structure and components
  2. Board-level policy approval
  3. Annual review process
  4. Policy distribution methods
  5. Employee acknowledgment tracking
  6. Policy exception handling
  7. Risk assessment integration
  8. Third-party policy alignment
  9. Policy version control
  10. Training linkage
  11. Enforcement mechanisms
  12. Audit evidence preparation
Module 8. Managing Third-Party Risk
Ensure vendor compliance with PCI DSS through contracts, assessments, and monitoring.
12 chapters in this module
  1. Vendor classification
  2. Contractual compliance clauses
  3. Third-party assessment process
  4. Attestation of Compliance review
  5. Ongoing monitoring plans
  6. Shared responsibility models
  7. Cloud provider validation
  8. Payment processor oversight
  9. Subservice provider tracking
  10. Risk tiering methodology
  11. Vendor exit procedures
  12. Documentation retention
Module 9. Preparing for Validation
Navigate the PCI DSS assessment process with confidence, whether self-assessing or working with a QSA.
12 chapters in this module
  1. Choosing SAQ type
  2. Completing SAQ sections
  3. ROC preparation
  4. Evidence collection templates
  5. Internal audit preparation
  6. QSA engagement strategy
  7. Gap remediation planning
  8. Timeline for submission
  9. Follow-up with assessors
  10. Corrective action plans
  11. Attestation of Compliance signing
  12. Filing requirements
Module 10. Sustaining Continuous Compliance
Shift from point-in-time audits to ongoing compliance with automated checks and continuous monitoring.
12 chapters in this module
  1. Automated control checks
  2. Monthly review cadence
  3. Quarterly testing routines
  4. Annual program refresh
  5. Change impact assessment
  6. New project onboarding
  7. DevOps integration
  8. Cloud environment tracking
  9. Compliance dashboards
  10. Executive reporting
  11. Audit readiness culture
  12. Sustaining leadership support
Module 11. Integrating with Broader Frameworks
Align PCI DSS with ISO 27001, SOC 2, and NIST CSF to avoid duplication and strengthen posture.
12 chapters in this module
  1. Cross-framework mapping
  2. Unified control sets
  3. Shared evidence strategies
  4. ISO 27001 integration
  5. SOC 2 overlap areas
  6. NIST CSF alignment
  7. COBIT linkage
  8. CIS Controls correlation
  9. Risk management integration
  10. Single source of truth
  11. Efficiency gains
  12. Executive reporting synergy
Module 12. Leading Compliance Strategy
Position compliance as a strategic enabler, not a cost center, through proactive planning and visibility.
12 chapters in this module
  1. Compliance as business enabler
  2. Stakeholder communication
  3. Budget justification
  4. Team development
  5. Innovation within compliance
  6. Regulatory foresight
  7. Benchmarking performance
  8. Leadership storytelling
  9. Talent retention
  10. Strategic roadmaps
  11. Cross-functional influence
  12. Future of payment security

How this maps to your situation

  • Initial compliance setup
  • Annual validation cycle
  • Post-breach recovery
  • Mergers and acquisitions

Before vs. after

Before
Time spent reconciling control gaps and chasing documentation during audit season
After
Effortless access to complete, up-to-date mappings and ready-to-submit evidence packages

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 weeks with flexible pacing.

If nothing changes
Without deep command of PCI DSS, even minor changes can trigger gaps, delays, or findings, especially under regulatory scrutiny. The cost compounds across teams when control ownership lacks clarity.

How this compares to the alternatives

Unlike generic PCI DSS overviews, this course is built for senior legal compliance leaders who need operational precision, not awareness. No other program delivers this depth of control mapping with role-specific workflows.

Frequently asked

Who is this course designed for?
VP-level legal compliance leaders responsible for PCI DSS adherence in complex organizations.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is prior technical experience required?
No. The course is written for compliance leaders who collaborate with technical teams, not engineers themselves.
$199 one-time. Approximately 3 hours per module, designed for completion over 6 weeks with flexible pacing..

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