CapGRC
All solutions
PCI-DSS

PCI-DSS, Structure your payment compliance program with CapGRC

Assess PCI-DSS requirements, track controls and evidence, then prepare audit missions in one unified platform.

What PCI-DSS requires

PCI-DSS applies to any organization that stores, processes or transmits payment card data. CapGRC helps you organize the program, document posture and prepare audits.

01

Network protection

Install and maintain firewalls and network access controls.

02

Cardholder data protection

Protect stored and in-transit cardholder data.

03

Vulnerability management

Maintain a vulnerability management program.

04

Access control

Implement strict access control measures.

05

Monitoring and testing

Regularly monitor and test networks.

06

Security policy

Maintain an information security policy.

How CapGRC responds

RequirementCapGRC feature
12 PCI-DSS requirementsCapCOM module, PCI-DSS framework, assessments and evidence
Vulnerability managementCapRISK module, Risk register and vulnerability follow-up
Access controlCapCOM module, Tracking of related controls and requirements
PCI auditsCapAUDIT module, Audit missions and recommendation follow-up
Vendors / third partiesCapTRISK module, Vendor diligence and scoring

Recommended modules

Ready to ensure your PCI-DSS compliance?

Request a free consultation and discover how CapGRC can structure your compliance program.