Manage PCI DSS Controls
Assign owners, track progress and document how each applicable security requirement is implemented.
Cybersecurity / Global
PCI DSS Compliance
Protect payment data with stronger security controls.
PCI DSS4.0.1
Section 1 — About PCI DSS
Protect payment data with stronger security controls.
The Payment Card Industry Data Security Standard (PCI DSS) defines technical and operational security requirements for organizations that store, process or transmit cardholder data, or can impact the security of the cardholder data environment. The current published standard is PCI DSS v4.0.1.
PCI DSS is structured around 12 core requirements covering areas such as network security, account data protection, vulnerability management, access control, authentication, logging, security testing and organizational security policies.
For merchants, payment processors, service providers and other organizations handling payment data, PCI DSS helps reduce payment-card security risk and demonstrate that appropriate safeguards are being maintained.
Section 2 — PCI DSS with Controllo
Bring payment security controls, evidence and monitoring together.
Controllo gives your team one connected workspace to manage PCI DSS requirements from implementation through assessment readiness.
Keep Policies & Evidence Ready
Use predefined placeholders to understand the policies, procedures and evidence expected for each control, while keeping supporting documents linked and easy to review.
Connect Risk & Controls
Maintain relevant asset, organizational and vendor risks alongside the controls designed to address them.
Monitor Your Cloud Environment
Connect AWS, Azure and GCP to view cloud assets, configurations and relevant security and compliance signals. Microsoft 365 and Google Workspace integrations add identity and endpoint visibility.
Find Gaps with Secura AI
Analyze implementation descriptions, policies, procedures and evidence against individual PCI DSS requirements. Secura highlights potential gaps and provides detailed recommendations in seconds.
Reuse Related Work
See relationships with similar controls across other cybersecurity frameworks, reducing repetitive compliance effort.
Highlight
ImplementProtectMonitorAnalyzePrepare
Section 3 — Why Controllo for PCI DSS?
Make PCI DSS readiness easier to maintain.
Reduce Manual Work
Keep controls, owners and documentation connected instead of managing separate trackers.
Strengthen Evidence Traceability
Know which documentation supports each PCI DSS requirement.
Identify Gaps Earlier
Use Secura AI to surface incomplete implementation or evidence before assessment.
Improve Security Visibility
Bring cloud, identity and configuration signals into the wider compliance environment.
Strengthen PCI DSS readiness with Controllo.
Manage payment-security controls, risks, evidence and assessment preparation from one connected GRC platform.