PCI DSS Consulting

PCI DSS v4.0.1 Compliance Without the Complexity

CyberXM helps Australian merchants and service providers understand their PCI DSS v4.0.1 obligations, scope their cardholder data environment, and implement the controls needed to achieve and maintain compliance.

What PCI DSS v4.0.1 compliance actually requires

The Payment Card Industry Data Security Standard (PCI DSS) applies to any organisation that stores, processes, or transmits cardholder data. PCI DSS v4.0.1 — the current version of the standard — introduced significant changes including new customised implementation options, enhanced authentication requirements, and a greater focus on security as a continuous process. CyberXM helps organisations understand what's required for their specific situation and build a compliance programme that is sustainable.

What our PCI DSS engagement covers

01

Scoping and cardholder data environment mapping

We help you define the scope of your PCI DSS compliance programme — identifying all systems, processes and people that store, process or transmit cardholder data.

02

Gap assessment

A structured assessment of your current controls against PCI DSS v4.0.1 requirements, identifying gaps and producing a prioritised remediation plan.

03

Control implementation support

Hands-on advisory support to implement the technical and procedural controls required to meet PCI DSS v4.0.1 requirements.

04

SAQ preparation

Guidance on selecting the appropriate Self-Assessment Questionnaire (SAQ) for your organisation and preparing the evidence required to complete it accurately.

05

QSA audit preparation

Pre-audit readiness reviews and support to prepare your organisation for a formal Qualified Security Assessor (QSA) assessment.

06

Ongoing compliance support

Advisory support to maintain PCI DSS compliance on an ongoing basis — including quarterly vulnerability scans, annual assessment preparation and control monitoring.

Who this service suits

  • Merchants and service providers subject to PCI DSS v4.0.1 requirements
  • Organisations preparing for their first PCI DSS assessment
  • Organisations transitioning from PCI DSS v3.2.1 to v4.0.1
  • Organisations that have received PCI DSS findings and need remediation support
  • Organisations seeking to reduce the scope of their cardholder data environment

Need PCI DSS v4.0.1 support?

Book a no-obligation consultation with a senior CyberXM consultant.