PCI DSS template · PCI DSS v4.0
Cardholder Data Protection Policy
Policy governing storage, transmission, and protection of cardholder data and sensitive authentication data. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 7
- Formats
- PDF, Word
- Shelf
- 12 PCI DSSdocuments in all
No card needed to start.
PCI DSS7 sections
Cardholder Data Protection PolicyPolicy governing storage, transmission, and protection of cardholder data and sensitive authentication data.
- Cites
- Req. 3, Req. 4, SOC 2 CC6.7 and 4 more
- Formats
- PDF and Word
PCI DSS shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Permitted Cardholder Data Storage
- Cardholder Data Discovery and Inventory
- Data Masking and Truncation
- Encryption Requirements
- Secure Deletion Procedures
- Data Retention Limits
Controls it cites
The PCI DSS controls first, then the matching controls in other frameworks.
- Req. 3Protect Stored Account DataPCI DSS
- Req. 4Protect Data in TransitPCI DSS
- SOC 2 CC6.7Logical & Physical Access: Transmission SecuritySOC 2
- SOC 2 C1.1Confidentiality: IdentificationSOC 2
- ISO A.8.24Use of CryptographyISO 27001
- CSF PR.DS-1Data at RestNIST CSF
- CSF PR.DS-2Data in TransitNIST CSF
- PCI DSS7 sections
Vulnerability Management Policy
CitesReq. 5 Req. 6 Req. 11 +4 +5PDF · WordCites Req. 5, Anti-Malware (PCI DSS); Req. 6, Secure Development (PCI DSS); Req. 11, Test Security (PCI DSS), and 4 more. - PCI DSS7 sections
Access Control Policy
CitesReq. 7 Req. 8 SOC 2 CC6.1 +5 +6PDF · WordCites Req. 7, Restrict Access (PCI DSS); Req. 8, Identify Users & Authenticate (PCI DSS); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 5 more. - 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 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.