PCI DSS Documentation Toolkit

Description

The IT Governance PCI DSS Documentation Toolkit provides organisations with an extensive list of policies and forms appropriate for PCI DSS compliance. 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 customisable templates have been designed from a PCI audit perspective by a qualified PCI QSA (Qualified Security Assessor) and can easily be customised.

Your challenge

The PCI DSS places a significant emphasis on documentation. All 12 sections of the Standard include requirements for documented policies and procedures.

The scale of the challenge depends on how your organisation accepts card payments. The greater the number of payment channels, the greater the need for documented policies and procedures to support the applicable requirements. Unsurprisingly, organisations often struggle to understand what they need to develop to best reflect their environment.

Our service offering

• A complete set of easy-to-use, customisable and fully PCI-compliant documentation templates. View the full contents of the toolkit >>
• Helpful project tools to ensure complete coverage of the Standard:
• Gap analysis tool – check your organisation’s progress towards compliance.
  
• Integrate with the ISO 27001 ISMS Documentation Toolkit.
  
• PCI document dashboard – keep track of all your documents from one place.
  
• Document analysis tool – ensure all required documentation is in place.
  
• Clause mapping document – learn how to integrate it with an ISO 27001 ISMS (information security management system).
  
• Roles and responsibilities matrix.
• Guidance documents:
• Key management guide
• Scoping guide
• Staff awareness training – two licences for PCI DSS staff awareness e-learning.

Why buy the PCI DSS documentation toolkit?

• Pre-written by a QSA to save the cost of engaging a QSA for a day.
  
• Comprehensive approach to meeting the PCI’s document requirements.
  
• Accelerates your PCI DSS compliance project.
  
• Avoids costly, credibility-destroying trial-and-error methods.
  
• Pre-written model policies account for all the key issues in PCI DSS v3.2 compliance.
  
• Immediate download so you can take advantage of its contents at once.
  

Technical information

• This toolkit is available for immediate download so you can take advantage of its contents at once. After purchasing, you will receive an email with a download link.
  
• The toolkit is suitable for organisations of all sizes and types, in all locations.
  
• If the toolkit is updated within 12 months of your purchase, we will send you the newest version for free.
  
• Additional experienced consultancy support is also available (either Live Online or in-house) should you need it.
  
• This toolkit is compatible with Office 2007, 2010 and 2013. If you require templates compatible with earlier or other (Mac) versions of Microsoft Office, please contact us at servicecentre@itgovernance.co.uk.
  
• For more information, read our FAQ here.

Customer Reviews

(5.00)stars out of 5

# of Ratings: 1

1. James on 28/05/2015, said:

5 stars out of 5