PCI DSS Readiness Assessment

PCI readiness assessment baseline to ensure that compliance is achieved as efficiently as possible, to help organizations determine whether they are actively complying with the Payment Card Industry Data Security Standard (PCI DSS).

PCI DSS Readiness Assessment

Name

First Name

Last Name

Email Address

Phone

(###)

###

####

Company Name

How many transactions does your frim process per year?

How and where does your firm accept the card data?

Does your firm Install and maintain a firewall configuration to protect cardholder data?

Have you reviewed and update policies?

You will need to review all existing data protection and privacy policies to ensure they comply with the new requirements

Have you prepared, documented and communicated processes for managing subject data access requests?

Have processes been developed to allow individuals to amend or delete their personal data?

Have data retention and destruction procedures been reviewed for all data (including offline) as used by your organization?

Have you made preparations to detect and report breaches as part of a response plan?

Have you prepared for regular compliance audits or reviews to identify and fix issues?

Does your firm Restrict access to cardholder data by business need-to-know?

Does your firm Track and monitor all access to network resources and cardholder data?

How can CyberSecOp assist you?

Completing PCI Self Assessment, PCI DSS Readiness speak to one of our PCI DSS Readiness Assessment Expert

PCI DSS Readiness Assessment

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