PCI Compliance Dashboard - New version available

Last updated at Tue, 25 Jul 2017 20:23:22 GMT

Hi,

The new version of the PCI Compliance Dashboard is there. Now including the PCI-SANS Top 20 Critical Security Controls matching matrix.

What's New?

Add a table of content and navigation links
Add a "Scope" sheet allowing you to define the Card Data Environment (CDE)
Update the Executive summary showing your progress on your PCI compliance journey based on the selected merchant type
Add the option to hide/unhide non applicable requirements associated to the selected Merchant Type
Split Graphs Compliance % and Severity Level per requirements into two disctinct sheet
Add a documentation sheet allowing you to list your PCI related materials (technical, policies and procedures).
Rename the "Actor sheet" to "PCI Team"
Add the selection of Owner name within the "PCI team" sheet
Add a column "SANS Top 20 Critical Security Controls" matching subcontrols for each PCI requirement wherever possible.
Add a sheet " SANS-PCI" listing all SANS Top 20 Critical Security Controls and sub-controls together with PCI requirements partially or fully matching the sub-controls. Also % of match for each SANS Controls.
Update links to the PCI 30 seconds newsletters

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Didier

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