PCI DSS 4.0 Readiness Checklist

Evaluate your organization's readiness for PCI DSS 4.0 compliance across all six requirement areas.

Overall Progress

0 of 26 items completed

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Firewall configuration standards documentedDefault passwords changed on network devicesCardholder data environment (CDE) scopedNetwork segmentation verified

PAN storage minimizedPAN rendering unreadable (encryption)Encryption keys managed securelyPrimary account number masking implemented

Anti-virus software deployedAnti-virus kept currentSecurity patches applied within 30 daysVulnerability scanning conducted quarterlyPenetration testing conducted annually

Need-to-know access restrictionsUnique user IDs assignedRemote access secured with MFAPhysical access to cardholder data restricted

Network access logging implementedAudit trails reviewed regularlyTime synchronization maintainedIntrusion detection/prevention implemented

Security policy documented and maintainedRisk assessment conducted annuallyIncident response plan establishedUser awareness training conductedVendor security responsibilities defined

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Platform & Delivery

PCI DSS 4.0 Readiness Checklist

Overall Progress

Build and Maintain a Secure Network

Protect Account Data

Maintain a Vulnerability Management Program

Implement Strong Access Control Measures

Regularly Monitor and Test Networks

Maintain an Information Security Policy