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PCI DSS templates to help speed up your assessment.

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Policy Templates for Merchants and Service Providers.

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A bit about me

Hi, I'm Dan, and I've spent over a decade working in PCI DSS, both as an auditor and an auditee. Throughout my career, I've seen firsthand what it takes to pass a PCI assessment, and I understand how complex and overwhelming it can be.

That's why I created this site — to help simplify and speed up your assessment.

Please feel free to reach out to me with any questions you have about our templates packs or just PCI in general.

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  • Solving the Grind of Regular PCI Tasks

    Solving the Grind of Regular PCI Tasks

    Simplify PCI DSS ComplianceStay ahead of PCI DSS requirements with our user-friendly Excel tool, designed to organize daily, weekly, and annual compliance tasks effortlessly.  Available free for customers who have...

    Solving the Grind of Regular PCI Tasks

    Simplify PCI DSS ComplianceStay ahead of PCI DSS requirements with our user-friendly Excel tool, designed to organize daily, weekly, and annual compliance tasks effortlessly.  Available free for customers who have...

  • How to meet 12.3.1 recently added into SAQ A

    How to meet 12.3.1 recently added into SAQ A

    The PCI Council recently released it's updated SAQs aligning to V4.0.1. One change that is going to affect a lot of merchants is the inclusion of 12.3.1s Targeted Risk Analysis...

    How to meet 12.3.1 recently added into SAQ A

    The PCI Council recently released it's updated SAQs aligning to V4.0.1. One change that is going to affect a lot of merchants is the inclusion of 12.3.1s Targeted Risk Analysis...

  • How to meet PCI DSS requirement 12.9.2

    How to meet PCI DSS requirement 12.9.2

    Navigating PCI DSS assessments can be challenging, especially when dealing with Third-Party Service Providers (TPSPs). PCI DSS Version 4 introduces Requirement 12.9.2, which shifts some compliance responsibilities back to TPSPs,...

    How to meet PCI DSS requirement 12.9.2

    Navigating PCI DSS assessments can be challenging, especially when dealing with Third-Party Service Providers (TPSPs). PCI DSS Version 4 introduces Requirement 12.9.2, which shifts some compliance responsibilities back to TPSPs,...

  • Key things to consider when planning segmentation testing for PCI DSS 11.4.5?

    Key things to consider when planning segmentati...

    Key considerations when planning 11.4.5 segmentation testing.

    Key things to consider when planning segmentati...

    Key considerations when planning 11.4.5 segmentation testing.

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