A tailored course, built for your situation
Mastering PCI DSS for System Engineers in Financial Operations
Build unshakeable command of payment security frameworks with precision implementation guides and auditable control patterns tailored to IT operations in regulated banking environments.
$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 many cycles translating PCI DSS requirements into working configurations?
The situation this course is for
Most engineers face rework because compliance teams speak policy while operations teams speak systems. The gap leads to delayed sign-offs, duplicated effort, and audit findings that trace back to misaligned implementations.
Who this is for
Senior system and operations engineers in financial services who implement and maintain PCI DSS controls but aren't compliance generalists, yet need to produce auditable outcomes with minimal friction.
Who this is not for
Compliance officers writing policy without technical delivery experience, or junior admins learning PowerShell for the first time.
What you walk away with
- Direct translation of PCI DSS 4.0 requirements into PowerShell and SCCM configurations
- Reusable templates for evidence packages accepted on first submission
- Faster control validation cycles by aligning service delivery timelines with audit windows
- Authority in cross-functional reviews when control disputes arise
- Automated control checks embedded into standard IT service workflows
The 12 modules (with all 144 chapters)
Module 1. Mapping PCI DSS to System Engineering Workflows
Align each PCI DSS control with the specific system engineering tasks it impacts, including patch management, access controls, and logging.
12 chapters in this module
- Control scope in banking IT environments
- Mapping Requirement 1 to firewall config
- Integrating control 2 with SCCM standards
- Network segmentation patterns for Requirement 11
- Service ownership and control 7
- Automating control 10 logging
- PowerShell for access review automation
- Event correlation across SIEM and SCCM
- Change control integration
- Evidence packaging standards
- Audit trail preservation techniques
- Control ownership handoffs
Module 2. Building Compliant Configurations with PowerShell
Turn PCI DSS technical controls into working PowerShell scripts that enforce configuration standards and generate audit-ready logs.
12 chapters in this module
- Scripting control 2 compliance checks
- Automated local admin detection
- User access validation scripts
- Password policy enforcement in domain joins
- Logging script execution for audit
- Remediation triggers from failed checks
- Signing and versioning control scripts
- Execution context and elevation
- Integrating with Intune
- Error handling for compliance scripts
- Reporting output to CSV and SIEM
- Version control integration
Module 3. SCCM Integration for Control Enforcement
Embed PCI DSS controls into SCCM baselines, compliance settings, and deployment workflows to harden endpoints at scale.
12 chapters in this module
- SCCM baseline design principles
- Mapping controls to configuration items
- Deploying control 2.2.4 via SCCM
- Enforcing disk encryption with BitLocker
- Centralized log forwarding setup
- Patch compliance automation
- Software restriction policies
- Baseline drift detection
- Reporting on control compliance
- Integration with vulnerability scans
- Remediation workflows in SCCM
- Change window alignment
Module 4. Secure Network Architecture for PCI Environments
Design and verify network segmentation that satisfies PCI DSS Requirement 1 with real-world firewall and VLAN patterns.
12 chapters in this module
- Zone definition for CDE
- Firewall rule documentation
- Default-deny enforcement
- Router ACL standards
- Port and protocol locking
- DMZ segmentation models
- Wireless isolation requirements
- Jump host configuration
- Ingress and egress filtering
- Change approval workflows
- Audit logging for rule changes
- Testing segmentation effectiveness
Module 5. Access Control Automation and Review
Implement automated user access reviews and privilege management to meet Requirements 7 and 8 with minimal manual effort.
12 chapters in this module
- Role-based access design
- Automated access recertification
- Service account lifecycle
- Dual control for admin access
- Time-bound privilege elevation
- Privileged session logging
- Break-glass account controls
- Group policy for access rights
- Integration with IAM
- Review frequency standards
- Reporting on access changes
- Anomaly detection patterns
Module 6. Logging, Monitoring, and Alerting Frameworks
Build centralized logging pipelines that satisfy Requirement 10 with automated correlation and retention enforcement.
12 chapters in this module
- Event ID selection for key controls
- Central log collection design
- Syslog integration with Windows
- Log retention automation
- Immutable storage patterns
- Event correlation rules
- SIEM alert thresholds
- Log integrity verification
- Audit trail review frequency
- Incident response integration
- Time synchronization enforcement
- Chain of custody documentation
Module 7. Vulnerability Management Integration
Integrate vulnerability scanning and remediation into standard IT operations to satisfy Requirement 6 and 11.
12 chapters in this module
- Scan scope definition
- Authenticated vs unauthenticated
- Internal and external scans
- Reporting critical findings
- Remediation SLA design
- Escalation paths for unpatched systems
- False positive validation
- Integration with SCCM patching
- Vulnerability exception process
- Penetration test alignment
- Credentialed scan automation
- Monthly scan documentation
Module 8. Encryption and Key Management Patterns
Implement end-to-end encryption for cardholder data with FIPS-compliant key management and certificate lifecycle.
12 chapters in this module
- CHD flow mapping
- Point-to-point encryption design
- TLS version enforcement
- Certificate lifecycle management
- Key storage security
- HSM integration patterns
- Certificate expiration tracking
- Secure key rotation
- PFS implementation
- Encryption monitoring
- Decryption access controls
- Key backup procedures
Module 9. Change and Patch Management Compliance
Align change control processes with PCI DSS Requirement 6 and 10 to ensure security is maintained through all updates.
12 chapters in this module
- Change ticket documentation
- Pre-implementation risk assessment
- Emergency change controls
- Backout procedure design
- Patch validation testing
- Vendor patch integration
- Automated change detection
- Segregation from production
- Peer review requirement
- Post-change verification
- Rollback testing
- Documentation retention
Module 10. Compliance Evidence Packaging
Generate audit-ready evidence packages that include configuration snapshots, logs, and validation outputs accepted on first submission.
12 chapters in this module
- Evidence type by control
- Sampling methodology
- Screenshot standards
- Log excerpt selection
- Configuration export formats
- Timestamp validation
- Chain of custody forms
- Evidence retention policy
- Automated evidence collection
- Review checklist design
- Packaging for external auditors
- Versioned evidence bundles
Module 11. Third-Party Vendor Risk Integration
Extend control ownership to vendor-managed systems with clear accountability and evidence expectations.
12 chapters in this module
- Vendor responsibility mapping
- Contractual control clauses
- Vendor evidence collection
- Onsite audit rights
- Subservice provider oversight
- Shared responsibility model
- Vendor risk tiering
- Continuous monitoring
- Audit log access rights
- Incident notification SLAs
- Penetration test sharing
- Control exception tracking
Module 12. Sustaining Compliance Through Leadership Transitions
Build organization-resilient control frameworks that survive staffing changes and leadership shifts.
12 chapters in this module
- Documentation ownership
- Control runbook creation
- Cross-training plans
- Succession planning
- External consultant onboarding
- Standard operating procedures
- Knowledge transfer design
- Audit trail continuity
- Versioned control baseline
- Lessons learned integration
- External IT consultant engagement
- Long-term sustainability checklist
How this maps to your situation
- Implementing new PCI DSS controls in a banking IT environment
- Reducing audit rework through automation
- Leading cross-functional compliance initiatives
- Maintaining compliance during team transitions
Before vs. after
Before
Manually translating PCI DSS requirements into system configurations, often leading to rework and audit findings.
After
Confidently deploying systems that meet PCI DSS controls by design, with automated evidence and repeatable patterns.
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 be completed alongside active projects, total 36 hours over 6, 8 weeks.
If nothing changes
Without precise control implementation, teams face repeated audit findings, operational delays, and increased scrutiny during compliance reviews.
How this compares to the alternatives
Unlike generic compliance overviews or auditor-focused training, this course delivers system-level implementation patterns specifically for engineers managing IT operations in financial services.
Frequently asked
Is this course for auditors or compliance managers?
No. This is for system and operations engineers who build and maintain PCI-compliant environments.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does it cover PCI DSS 4.0?
Yes. All mappings and templates are aligned with PCI DSS 4.0 requirements and testing procedures.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside active projects, total 36 hours 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