The new version of the PCI Compliance Dashboard is there. Now including the PCI-SANS Top 20 Critical Security Controls matching matrix.
- Add a table of content and navigation links
- Add a "Scope" sheet allowing you to define the Card Data Environment (CDE)
- Update the Executive summary showing your progress on your PCI compliance journey based on the selected merchant type
- Add the option to hide/unhide non applicable requirements associated to the selected Merchant Type
- Split Graphs Compliance % and Severity Level per requirements into two disctinct sheet
- Add a documentation sheet allowing you to list your PCI related materials (technical, policies and procedures).
- Rename the "Actor sheet" to "PCI Team"
- Add the selection of Owner name within the "PCI team" sheet
- Add a column "SANS Top 20 Critical Security Controls" matching subcontrols for each PCI requirement wherever possible.
- Add a sheet " SANS-PCI" listing all SANS Top 20 Critical Security Controls and sub-controls together with PCI requirements partially or fully matching the sub-controls. Also % of match for each SANS Controls.
- Update links to the PCI 30 seconds newsletters
If you like this tool:
- Let us know by leaving us a comment or suggestion on the Compliance Dashboard page
- Let us know by clicking on the "I like it" icon on the Compliance Dashboard page
- Recommend it to others