PCI Compliance Dashboard - New version available

Blog Post created by dgodart on Oct 7, 2011



The new version of the PCI Compliance Dashboard is there. Now including the PCI-SANS Top 20 Critical Security Controls matching matrix. 


What's New?

  • Add a table of content and navigation links
  • Add a "Scope" sheet allowing you to define the Card Data Environment (CDE)
  • Update the Executive summary showing your progress on your PCI compliance journey based on the selected merchant type
  • Add the option to hide/unhide non applicable requirements associated to the selected Merchant Type
  • Split Graphs Compliance % and Severity Level per requirements into two disctinct sheet
  • Add a documentation sheet allowing you to list your PCI related materials (technical, policies and procedures).
  • Rename the "Actor sheet" to "PCI Team"
  • Add the selection of Owner name within the "PCI team" sheet
  • Add a column "SANS Top 20 Critical Security Controls" matching subcontrols for each PCI requirement wherever possible.
  • Add a sheet " SANS-PCI" listing all SANS Top 20 Critical Security Controls and sub-controls together with  PCI requirements partially or fully matching the sub-controls. Also % of match for each SANS Controls.
  • Update links to the PCI 30 seconds newsletters


If you like this tool:

  • Let us know by leaving us a comment or suggestion on the Compliance Dashboard page
  • Let us know by clicking on the "I like it" icon on the Compliance Dashboard page
  • Recommend it to others


Link to the Compliance Dashboard page