Continuous PCI DSS Readiness

If you are a merchant, acquirer, or service provider that stores or transmits payment card information, then you are subject to the requirements of the Payment Card Industry (PCI) Data Security Standard (DSS). The potential costs and risks of non-compliance are huge, but complying with the PCI DSS is no simple matter. The twelve “Requirements” of the standard actually represent over 200 specific points with which you must comply.

Meeting the PCI Challenge

Chances are that you are already doing many of the right things, but to ensure compliance, you will need to turn the PCI DSS mandates into a set of specific controls, assign implementation responsibilities, collaborate among key players, assemble documentation and evidence, track your progress, and test your controls on an ongoing basis.

Automating Controls Management

ProcessUnity automates the management of controls development, maintenance, testing and reporting.

• Get a quick start with pre-loaded PCI control objectives, control activities, and test procedures
• Assign control ownership and team roles
• Coordinate review, approval, and activation of controls
• Automate notifications and alerts for work management and exception handling
• Manage and store supporting documents
• Plan and schedule one-time and recurring tests
• Initiate and track corrective actions
• Organize, assemble, and publish data and documentation needed for audits and assessments