Documentation (in the form of policies and supporting forms) is an integral part of a Payment Card Industry Data Security Standard (PCI DSS) compliance programme. Compiling these policies can be a time-consuming and challenging task. Documentation must support all applicable PCI requirements and provide practical operational guidelines for anyone working with payment card data.
Saves you hours of work and expensive consultancy fees
The IT Governance PCI DSS Documentation Toolkit provides you with all the policies, procedures and work instructions you need to achieve compliance with the Standard. Containing an extensive list of policies appropriate for the PCI DSS, it can save you hours of work and expensive consultancy fees.
The toolkit also includes a set of project management tools, such as a roles and responsibilities matrix, a document checker, a gap analysis tool, a scoping guide and several other resources. All the templates have been designed from a PCI audit perspective by a qualified PCI Qualified Security Assessor (QSA), and can easily be customised.