PCI DSS template · PCI DSS v4.0
Physical Security Policy
Physical access controls for cardholder data environments, media handling, and device security. Written for your company, citing the controls below.
- Sections
- 6
- Controls cited
- 6
- Formats
- PDF, Word
- Shelf
- 12 PCI DSSdocuments in all
No card needed to start.
PCI DSS6 sections
Physical Security PolicyPhysical access controls for cardholder data environments, media handling, and device security.
- Cites
- Req. 9, SOC 2 CC6.4, ISO A.7.1 and 3 more
- Formats
- PDF and Word
PCI DSS shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Facility Access Controls
- Visitor Management
- Media Handling and Protection
- POS and Payment Device Security
- Secure Media Disposal
Controls it cites
The PCI DSS controls first, then the matching controls in other frameworks.
- Req. 9Physical AccessPCI DSS
- SOC 2 CC6.4Logical & Physical Access: Physical RestrictionsSOC 2
- ISO A.7.1Physical Security PerimetersISO 27001
- ISO A.7.2Physical EntryISO 27001
- HIPAA §164.310(a)(1)Facility Access ControlsHIPAA
- CSF PR.PS-1Platform SecurityNIST CSF
- 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 DSS7 sections
Password & Authentication Policy
CitesReq. 8 SOC 2 CC6.1 SOC 2 CC6.2 +3 +4PDF · WordCites Req. 8, Identify Users & Authenticate (PCI DSS); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 3 more. - PCI DSS7 sections
Change Management Policy
CitesReq. 6 SOC 2 CC8.1 ISO A.8.32 +2 +3PDF · WordCites Req. 6, Secure Development (PCI DSS); SOC 2 CC8.1, Change Management (SOC 2); ISO A.8.32, Change Management (ISO 27001), and 2 more. - PCI DSS7 sections
Firewall & Network Security Policy
CitesReq. 1 Req. 2 SOC 2 CC6.6 +4 +5PDF · WordCites Req. 1, Network Security Controls (PCI DSS); Req. 2, Secure Configurations (PCI DSS); SOC 2 CC6.6, Logical & Physical Access: External Threats (SOC 2), and 4 more. - PCI DSS7 sections
Cardholder Data Protection 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.