A tailored course, built for your situation
Mastering PCI DSS for Production Engineers in Regulated Manufacturing
A proven system to own compliance decisions without escalation
$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
Tenured production and process engineers in regulated manufacturing who are expected to deliver compliant operations but lack documented control authority
Who this is not for
Entry-level technicians, auditors, or consultants without decision rights on control implementation
What you walk away with
- Define and document final control ownership for PCI DSS requirements in production systems
- Approve control changes without senior review for standard operational updates
- Structure audit-ready evidence packages using predefined templates tied to production logs
- Lead corrective action responses with pre-authorized timelines and scope
- Maintain a living control map that survives personnel and system changes
The 12 modules (with all 144 chapters)
Module 1. PCI DSS in Production Environments
Understand how PCI DSS applies specifically to process control systems, data capture points, and network segmentation in manufacturing settings.
12 chapters in this module
- Scope boundaries for cardholder data environments
- Identifying embedded systems in production workflows
- Mapping data flow across PLCs and SCADA interfaces
- Defining allowable access paths to transaction logs
- Physical security controls at process endpoints
- Change management for PCI-relevant systems
- Retention policies for audit trails
- Common misconfigurations in industrial networks
- Role-based access in operational contexts
- Logging requirements for operator actions
- Network segmentation for test environments
- Documenting compliance boundaries
Module 2. Control Ownership Framework
Establish clear, non-escalated authority over control design, testing, and retirement.
12 chapters in this module
- Defining decision boundaries for control changes
- Documenting control ownership assignments
- Pre-authorized exception handling paths
- Control retirement without review loops
- Versioning control implementations
- Cross-functional notification protocols
- Escalation triggers and thresholds
- Maintaining control integrity post-change
- Audit trail requirements for changes
- Sign-off documentation templates
- Control handover between shifts
- Ownership in third-party supported systems
Module 3. Evidence Packaging for Audits
Build audit-ready artefacts that reduce back-and-forth and close findings faster.
12 chapters in this module
- Structured logging for transaction systems
- Time-stamped evidence capture
- Operator action verification
- Automated evidence collection points
- Data sampling for compliance checks
- Audit package version control
- Evidence retention schedules
- Cross-reference between controls
- Template-based narrative write-ups
- Gap documentation protocols
- Remediation tracking logs
- Final disposition reporting
Module 4. Change Management Within Compliance
Implement production changes without breaking compliance or requiring approvals.
12 chapters in this module
- Pre-approved change types
- Emergency override protocols
- Rollback criteria and documentation
- Change impact on control scope
- Post-change validation steps
- Staging environment requirements
- Operator training for new controls
- Version control for system updates
- Vendor update integration
- Patch management timelines
- Approval bypass conditions
- Change log auditing
Module 5. Exception Handling Authority
Own the response to control failures with pre-defined paths and timelines.
12 chapters in this module
- Classifying exception severity
- Pre-authorized remediation timelines
- Temporary workaround protocols
- Risk acceptance documentation
- Stakeholder notification paths
- Escalation thresholds
- Root cause analysis standards
- Cross-departmental coordination
- Legal exposure documentation
- Regulator communication templates
- Re-testing requirements
- Exception closure criteria
Module 6. Control Mapping and Documentation
Create living control maps that reflect real-time system changes.
12 chapters in this module
- Auto-updating control inventories
- Integration with CMDB
- Visual mapping tools
- Ownership tracking fields
- Review cycle automation
- Change-triggered updates
- Cross-reference with network diagrams
- Version comparison features
- Searchable control database
- Access control for map edits
- Audit trail for map changes
- Export formats for external sharing
Module 7. Audit Response Playbook
Lead audit interactions with predefined evidence paths and response protocols.
12 chapters in this module
- Pre-audit checklist automation
- Evidence gathering workflows
- Internal review protocols
- Response team assignments
- Finding categorization
- Timeline for corrective actions
- Draft response templates
- Evidence packet assembly
- Regulator communication standards
- Follow-up audit preparation
- Findings tracking system
- Lessons learned integration
Module 8. Remediation Ownership
Execute fixes without layered approvals or delays.
12 chapters in this module
- Root cause analysis delegation
- Remediation timeline setting
- Resource allocation authority
- Cross-team coordination mandates
- Documentation standards
- Re-testing ownership
- Exception extensions
- Stakeholder updates
- Escalation triggers
- Budget override thresholds
- Vendor engagement authority
- Post-remediation review
Module 9. Vendor and Third-Party Controls
Manage compliance for externally supported systems.
12 chapters in this module
- Third-party control ownership
- Contractual control rights
- Vendor audit access
- Change notification requirements
- Penetration test coordination
- Remote access controls
- Data handling agreements
- Compliance reporting expectations
- Penalty enforcement paths
- Termination triggers
- Joint control design
- Escalation protocols
Module 10. Sustaining Control Integrity
Maintain compliance strength through personnel turnover and system upgrades.
12 chapters in this module
- Control knowledge transfer
- New hire onboarding paths
- Documentation accessibility
- Control review automation
- Alerting for control drift
- Periodic validation cycles
- Leadership transition protocols
- System migration impact
- Legacy system handling
- Compliance debt tracking
- Resource planning
- Budget alignment
Module 11. Compliance Communication Architecture
Structure internal and external communications with authority.
12 chapters in this module
- Executive summary templates
- Regulator update formats
- Team-level reporting
- Cross-functional alignment
- Crisis communication paths
- Messaging consistency
- Approval workflows
- Version control for narratives
- Stakeholder matrix
- Escalation path documentation
- Feedback collection
- Compliance storytelling
Module 12. Living Compliance Playbook
Deliver a tailored implementation guide that evolves with your environment.
12 chapters in this module
- Playbook structure and layout
- Editable templates
- Integration with existing systems
- Access control settings
- Update workflows
- Change management integration
- Search and navigation
- Reporting features
- Mobile access
- Offline availability
- Audit readiness mode
- Version history and recovery
How this maps to your situation
- New control design in production systems
- Audit preparation and response
- System change without compliance break
- Sustained control ownership through turnover
Before vs. after
Before
Compliance decisions require approval, audit evidence is assembled reactively, control changes trigger review loops
After
Full authority over control design and changes, audit packages are pre-structured, remediation is executed without escalation
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 on-demand completion over 6-8 weeks
How this compares to the alternatives
Unlike generic PCI DSS training, this course delivers documented authority patterns specific to production engineering roles in regulated manufacturing, with templates for immediate use.
Frequently asked
Who is this course for?
Tenured production and process engineers who need documented authority over compliance controls in regulated environments.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does this course apply to non-retail manufacturing settings?
Yes, it focuses on PCI DSS control design in industrial process environments where cardholder data intersects with production systems.
$199 one-time. Approximately 3 hours per module, designed for on-demand completion over 6-8 weeks.
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