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CMP7509 Mastering PCI DSS for Global Risk Compliance Officers

$199.00
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A tailored course, built for your situation

Mastering PCI DSS for Global Risk Compliance Officers

A step-by-step system to lead payment security strategy with authority and precision

$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.
Most compliance officers spend cycles coordinating fragmented assessments instead of leading strategic decisions.

The situation this course is for

Without a unified approach to PCI DSS, teams default to reactive audits, inconsistent scoping, and last-minute remediation, draining time from higher-impact governance work.

Who this is for

Senior compliance practitioners leading payment security across multinational operations with complex channel exposure.

Who this is not for

This is not for entry-level auditors or those outside payment security governance. It’s for practitioners ready to own the architecture, not just execute checklists.

What you walk away with

  • Own end-to-end PCI DSS assessment scoping across distributed environments
  • Produce consistent, audit-ready documentation aligned with control objectives
  • Lead vendor review cycles with structured evaluation templates
  • Implement automated control mapping for recurring compliance cycles
  • Drive incident response planning with clear ownership boundaries

The 12 modules (with all 144 chapters)

Module 1. Understanding PCI DSS Scope and Applicability
Define cardholder data environments accurately and avoid over-scoping. Establish clear boundaries between in-scope systems and adjacent infrastructure.
12 chapters in this module
  1. Cardholder data flow mapping
  2. Identifying in-scope systems
  3. Third-party service provider boundaries
  4. Virtualization and cloud considerations
  5. Network segmentation fundamentals
  6. Point-of-sale device classification
  7. Mobile payment inclusion rules
  8. Tokenization impact on scope
  9. Legacy system evaluation
  10. Hybrid deployment patterns
  11. Scope reduction techniques
  12. Documentation standards
Module 2. Building a Compliance Readiness Framework
Develop a repeatable process for preparing environments ahead of audits, reducing remediation cycles and improving control consistency.
12 chapters in this module
  1. Control gap assessment methodology
  2. Evidence collection workflows
  3. Internal review cadence design
  4. Automated control tagging
  5. Policy alignment checklist
  6. Stakeholder communication planning
  7. Remediation tracking system
  8. Pre-audit validation steps
  9. Cross-functional coordination map
  10. Documentation version control
  11. Change management integration
  12. Compliance cycle forecasting
Module 3. Implementing Access Control Policies
Enforce strict access principles across systems handling cardholder data, including role definition, authentication requirements, and monitoring.
12 chapters in this module
  1. Role-based access design
  2. Multi-factor authentication enforcement
  3. Unique user account policies
  4. Session timeout configuration
  5. Physical access logging
  6. Administrator privilege tracking
  7. Remote access security
  8. Vendor access controls
  9. Access revocation procedures
  10. Password complexity standards
  11. Account monitoring setup
  12. Least privilege validation
Module 4. Securing Network Configurations
Apply firewall and router configurations that protect cardholder data environments according to PCI DSS requirements.
12 chapters in this module
  1. Firewall rule documentation
  2. Default-deny principle
  3. Router access control
  4. Secure configuration baselines
  5. Change approval workflows
  6. Network diagram updates
  7. Remote management security
  8. Wireless network exclusion
  9. VLAN separation practices
  10. Inbound traffic filtering
  11. Outbound traffic monitoring
  12. Configuration backup protocol
Module 5. Protecting Cardholder Data
Implement encryption, masking, and storage limitations to secure sensitive data at rest and in transit.
12 chapters in this module
  1. Primary account number encryption
  2. Data retention policy design
  3. PAN masking in applications
  4. Sensitive authentication data rules
  5. Encryption key management
  6. Tokenization system integration
  7. Data loss prevention setup
  8. Database activity monitoring
  9. Log file protection
  10. Backup encryption standards
  11. Data flow encryption
  12. Decryption access controls
Module 6. Maintaining Vulnerability Management
Establish processes for identifying, classifying, and remediating security vulnerabilities in systems and applications.
12 chapters in this module
  1. Vulnerability scanning schedule
  2. Penetration testing scope
  3. Anti-malware deployment
  4. Malware detection logging
  5. Patch management cadence
  6. Critical system prioritization
  7. Automated alerting setup
  8. Remediation SLA definition
  9. False positive validation
  10. Threat intelligence integration
  11. Reporting frequency
  12. Executive summary format
Module 7. Implementing Strong Monitoring Practices
Deploy logging and monitoring systems that detect suspicious activity and support forensic investigations.
12 chapters in this module
  1. Event log requirements
  2. Time synchronization
  3. Log review procedures
  4. Event correlation setup
  5. Centralized log management
  6. Log retention duration
  7. File integrity monitoring
  8. Change detection rules
  9. Security event thresholds
  10. Incident alerting workflow
  11. Log access controls
  12. Forensic readiness planning
Module 8. Conducting Regular Security Testing
Plan and execute internal and external penetration tests and vulnerability scans according to PCI DSS standards.
12 chapters in this module
  1. Annual test scheduling
  2. External scanning provider selection
  3. Internal penetration test scope
  4. Social engineering inclusion
  5. Physical security testing
  6. Reporting format standards
  7. Remediation tracking
  8. Results validation
  9. Follow-up test planning
  10. Executive briefing content
  11. Vendor coordination
  12. Test evidence archiving
Module 9. Managing Vendor Compliance
Ensure third-party service providers meet PCI DSS obligations through structured assessment and oversight.
12 chapters in this module
  1. Vendor classification
  2. Attestation of Compliance review
  3. Third-party risk assessment
  4. Contractual requirements
  5. Oversight frequency
  6. Subservice provider tracking
  7. Performance metrics
  8. Onsite audit rights
  9. Incident response coordination
  10. Termination clauses
  11. Compliance monitoring tools
  12. Vendor exit protocols
Module 10. Implementing Information Security Policies
Develop and maintain formal policies that define roles, responsibilities, and procedures for protecting cardholder data.
12 chapters in this module
  1. Policy development lifecycle
  2. Information security framework
  3. Acceptable use policy
  4. Data classification standard
  5. Policy review schedule
  6. Employee training content
  7. Disciplinary measures
  8. Policy distribution method
  9. Compliance measurement
  10. Third-party policy sharing
  11. Risk assessment documentation
  12. Policy exception process
Module 11. Leading Incident Response Planning
Prepare structured response procedures for handling suspected or confirmed security incidents involving cardholder data.
12 chapters in this module
  1. Incident definition criteria
  2. Detection mechanism setup
  3. Response team formation
  4. Communication plan
  5. Evidence preservation
  6. Forensic investigation steps
  7. External reporting obligations
  8. Legal counsel coordination
  9. Customer notification process
  10. Regulator engagement
  11. Post-incident review
  12. Plan testing frequency
Module 12. Achieving Audit Readiness
Align all controls, documentation, and testing results into a consolidated state for assessor review.
12 chapters in this module
  1. Evidence collection checklist
  2. ROC completion process
  3. Assessor coordination
  4. Gap closure tracking
  5. Executive attestation
  6. Control mapping validation
  7. Remediation verification
  8. Follow-up test scheduling
  9. Reporting package assembly
  10. Common assessor findings
  11. Deficiency response drafting
  12. Certification maintenance

How this maps to your situation

  • During quarterly compliance review
  • Before external audit engagement
  • After vendor onboarding
  • Following security incident

Before vs. after

Before
Coordinating assessments across teams with inconsistent standards and recurring gaps.
After
Owning end-to-end compliance with direct oversight across controls, documentation, and incident planning.

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 60-75 minutes per module, designed for completion over six weeks with weekly application exercises.

If nothing changes
Continuing with fragmented compliance efforts risks duplicated work, audit delays, and missed opportunities to lead strategic decisions in payment security governance.

How this compares to the alternatives

Unlike generic PCI DSS overviews, this course delivers structured implementation playbooks tailored to global compliance operations, with templates designed for cross-jurisdictional alignment and executive-level clarity.

Frequently asked

Is this course focused on technical or managerial compliance work?
It bridges both, providing technical depth in control implementation while emphasizing leadership in oversight, documentation, and cross-functional coordination.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I apply this across different regions?
Yes, content includes jurisdictional variation guidance and strategies for harmonizing standards across global operations.
$199 one-time. Approximately 60-75 minutes per module, designed for completion over six weeks with weekly application exercises..

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