PCI DSS readiness
Advisory-only snapshot focused on scope, cardholder data flows, and technical hardening ahead of a QSA-led assessment.
Scope defined
Cardholder data environment mapping
In progress
Network segmentation
Firewall & VLAN design
Reviewing
QSA engagement
This portal supports pre-QSA prep only
Not yet
Controls
2 of 2 shown
| ID | Framework | Description | Status | Owner | Due |
|---|---|---|---|---|---|
| 1.1.1 | PCI DSS | A current network diagram that identifies all connections is maintained. | Partial | Network | 2026-01-30 |
| 3.2.1 | PCI DSS | Do not store sensitive authentication data after authorization. | Not started | Payments | 2026-05-01 |