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PCI DSS 4.0 Evidence & Implementation Kit

$249.00
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PCI DSS 4.0 · Evidence & Implementation Kit
Your acquirer or a customer is asking for PCI DSS. Get assessment-ready without building 168 requirements from scratch.
Every PCI DSS 4.0 requirement handed to you as an adopt-ready control, with the exact evidence your assessor will test and the finding they most often note. You edit, you attach the evidence, you pass.
Assessment-ready in a weekend, not a quarter.

Here is the honest situation. You take card payments, and now your acquiring bank, your processor, or a customer will not move forward until you show PCI DSS compliance. You understand the standard. The problem is producing it: a control mapped to all 168 requirements, the network and data-flow diagrams, a defined cardholder data environment, and the evidence an assessor will examine. A consultant charges thirty to seventy-five thousand dollars. Doing it yourself is months while the pressure builds.

This Kit removes the build. It is the complete PCI DSS 4.0 control set and evidence guide, already written, that you personalize in a weekend.

What you get, the moment you buy

168
Requirements as adopt-ready controls. Every defined requirement across all 12 principal requirements, written as real control language for your policies and procedures. Personalize the placeholders and you are done.
168
Evidence-they-test checklists. For each requirement, the exact evidence an assessor requests and examines, plus the finding they most often note. No surprises in the assessment.
1
PCI DSS Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record your implementation, in-place status and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook tells you your assessment readiness as a single percentage, and exactly what to fix next.

Plus the assessment overview (SAQ versus Report on Compliance, the CDE scope, the AOC) and clear marking of the service-provider-only and targeted-risk-analysis requirements. Editable Word and Excel files, current to PCI DSS v4.0.1.

What one requirement looks like

This is Requirement 3.5.1, exactly as it appears in the Kit. All 168 are built to this depth.

3.5.1 PAN is rendered unreadable anywhere it is stored
Adopt this control

[Organization] renders PAN unreadable everywhere it is stored using one approved method: one-way hashing of the entire PAN with keyed cryptographic hashes, truncation, index tokens, or strong cryptography with associated key management. The [security team] confirms the method across all storage locations.

Evidence your assessor will test
  • Inventory of all PAN storage locations and the protection method used at each
  • Configuration evidence of hashing, truncation, tokenization, or encryption
  • Sampled data extract showing PAN is unreadable
  • Key management documentation where encryption is used
Common finding they note: PAN is stored in cleartext in a backup, archive, or reporting database that was outside the primary protection scope.

Why this is not another template pack

  • The evidence is the point. Generic templates give you words. This tells you exactly what an assessor will examine, and the finding they note, for every requirement. That is what gets you a clean assessment.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • Complete, never sampled. All 168 requirements across the 12 principal requirements, with service-provider and targeted-risk items marked.
  • It compounds. The controls you document here already count toward SOC 2 and ISO 27001, and the mappings show you where.

Who buys this

Merchants and service providers who need to validate PCI DSS for an acquirer, processor, or enterprise customer, and the security leads, GRC teams, and consultants who run the assessment. First-time SAQ or full ROC, you save weeks and walk in with fewer findings.

By the end of the weekend you will have
✓  A control mapped to every in-scope requirement
✓  A completed PCI DSS control matrix
✓  A clear evidence list your assessor will test
✓  Your CDE scope and applicability decided
✓  A readiness percentage and a fix list
✓  The common findings closed before assessment

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does this make me PCI compliant? Compliance is validated through your SAQ or a QSA's Report on Compliance. The Kit gets you ready: the controls, the matrix, and the exact evidence they will test, so validation goes smoothly.

SAQ or ROC? Both. The controls and evidence apply whether you self-assess or are assessed by a QSA.

Is it current? Yes, PCI DSS v4.0.1 with all 12 principal requirements and the future-dated requirements marked. Updates included.

What if it is not for me? A 30-day money-back guarantee.

Do not let payment processing wait on your control program.
A consultant is thirty thousand dollars and months. The Kit is instant, and it is guaranteed.
Add it to your cart and be assessment-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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