The PCI DSS V4.0 Compliance Dashboard

The PCI DSS 4.0 Compliance Dashboard provides insight on your compliance status, control per control based on your merchant type and "Designated Entity Status" (DSE). This Excel Workbook includes the defined approach requirements, the customized approach, applicability notes, purpose, good practices & further information, definitions, examples, defined testing procedures and prioritization approach. It also provides templates to register your compensating controls, controls met with remediations but also to register your customized Controls, document the outcome of the targeted risk assessments and to keep track of execution of vulnerability scans and penetration tests.

TEMPLATES
Use the SCOPE sheet to define your scope 
Use the "PCI Team"  sheet to document your PCI team 
Use the compensating controls sheet to document compensating controls used to meet PCI controls
Use the NA sheet to document and justify the NA requirements
Use the Customized control matrix to document controls used in a customized approach
Use the template customized risk assessment to document the outcome of the risk assessments for customized approaches
Use the template Frequency risk assessments to document the outcome of those assessments
Use the vulnerability scans sheet to maintain a record of your scans
Use the penetration testing form to maintain record of your pen tests
Use the Crypto key  sheet to make an inventory of your cryptographic keys
Use the Training and knowledge form to maintain records and evidence of trainings and knowledges required by PCI 4.0

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