PCI DSS template · PCI DSS v4.0
Access Control Policy
Restricting access to cardholder data system components on a business need-to-know basis. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 8
- Formats
- PDF, Word
- Shelf
- 12 PCI DSSdocuments in all
No card needed to start.
PCI DSS7 sections
Access Control PolicyRestricting access to cardholder data system components on a business need-to-know basis.
- Cites
- Req. 7, Req. 8, SOC 2 CC6.1 and 5 more
- Formats
- PDF and Word
PCI DSS shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Access Control Model
- CDE Access Restrictions
- Multi-Factor Authentication Requirements
- User Provisioning and Deprovisioning
- Privileged Access Management
- Access Reviews
Controls it cites
The PCI DSS controls first, then the matching controls in other frameworks.
- Req. 7Restrict AccessPCI DSS
- Req. 8Identify Users & AuthenticatePCI DSS
- SOC 2 CC6.1Logical & Physical Access: Security SoftwareSOC 2
- SOC 2 CC6.2Logical & Physical Access: CredentialsSOC 2
- SOC 2 CC6.3Logical & Physical Access: AuthorizationSOC 2
- ISO A.8.2Privileged Access RightsISO 27001
- HIPAA §164.312(a)(1)Access ControlHIPAA
- CSF PR.AA-5Access PermissionsNIST CSF
- PCI DSS7 sections
Monitoring & Testing Policy
CitesReq. 10 Req. 11 SOC 2 CC7.1 +4 +5PDF · WordCites Req. 10, Log & Monitor (PCI DSS); Req. 11, Test Security (PCI DSS); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2), and 4 more. - PCI DSS7 sections
Information Security Policy
CitesReq. 12 SOC 2 CC1.1 SOC 2 CC5.1 +3 +4PDF · WordCites Req. 12, Security Policies (PCI DSS); SOC 2 CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); SOC 2 CC5.1, COSO Principle 10: Control Activities (SOC 2), and 3 more. - PCI DSS8 sections
Incident Response Policy
CitesReq. 12.10 SOC 2 CC7.3 SOC 2 CC7.4 +4 +5PDF · WordCites Req. 12.10, Incident Response (PCI DSS); SOC 2 CC7.3, System Operations: Incident Response (SOC 2); SOC 2 CC7.4, System Operations: Incident Handling (SOC 2), and 4 more. - PCI DSS6 sections
Physical Security Policy
CitesReq. 9 SOC 2 CC6.4 ISO A.7.1 +3 +4PDF · WordCites Req. 9, Physical Access (PCI DSS); SOC 2 CC6.4, Logical & Physical Access: Physical Restrictions (SOC 2); ISO A.7.1, Physical Security Perimeters (ISO 27001), and 3 more. - PCI DSS6 sections
Vendor & Third-Party Management Policy
CitesReq. 12.8 SOC 2 CC9.2 ISO A.5.19 +3 +4PDF · WordCites Req. 12.8, Third-Party Service Providers (PCI DSS); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 3 more. - PCI DSS7 sections
Encryption Policy
CitesReq. 3 Req. 4 SOC 2 CC6.7 +4 +5PDF · WordCites Req. 3, Protect Stored Account Data (PCI DSS); Req. 4, Protect Data in Transit (PCI DSS); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more.
PCI DSS on its own
- Documents
- 12
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so PCI DSS + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.