PCI DSS Compliance

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Incident related to payment card data theft and misuse has forced the payment card industry to introduce preventative measures and reduce the amount of fraud. Online merchants or any entity who store, transmit, or process credit card numbers have to be compliant with PCI DSS standards. The PCI DSS framework provides network security and business practice guidelines to protect customer's payment card information. The standard has classified 6 broad compliance requirements and 12 sub requirements.

Organizations have to ensure that their compliance initiatives supports effective security controls, issue management system, control assessments and risk management of IT systems, to prevent security breaches from occurring and protect critical card holder data.

MetricStream IT GRC Solution for PCI Compliance

MetricStream IT GRC software solution allows organizations to adopt PCI DSS framework and streamline their key processes for managing IT policies, IT risks, IT compliance and IT audits while enabling multiple stakeholders to have visibility and control.

Key Benefits

• Supports library of IT policies for PCI DSS 6 compliance requirements and 12 sub-requirements
• Define controls in the system for PCI DSS compliance requirements at policy's chapter and sub-chapter level
• Integrate and automate controls with enterprise security systems
• Define assessment checklist for PCI DSS compliance requirements
• Integrate with automated IT audit systems for IT hardware, software and asset compliance assessment process
• Enable proactive issue management through integration with control and audit automation
• Adopt an integrate GRC infrastructure to manage risk based approach for control assessments, audits and issue management
• Generate reports for policy compliance, risk scorecard, assessments and PCI DSS compliance status