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PCI DSS compliance checklist

PCI DSS compliance checklist

Achieve industry compliance with a PCI DSS compliance checklist. Secure customer information by identifying and addressing vulnerabilities. Enhance your security measures and ensure regulatory adherence effectively.

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The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
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PCI DSS compliance checklist

Achieve industry compliance with a PCI DSS compliance checklist. Secure customer information by identifying and addressing vulnerabilities. Enhance your security measures and ensure regulatory adherence effectively.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

The PCI DSS compliance checklist template helps you systematically address all 12 requirements needed to protect cardholder data and meet Payment Card Industry standards. This comprehensive tool breaks down complex security controls into manageable action items, tracking your progress toward compliance. You can quickly identify gaps in your security posture and prioritize remediation efforts before your next assessment.

According to the Verizon 2024 Payment Security Report, only 27.9% of organizations maintain full PCI DSS compliance between assessments, making regular self-assessment crucial for maintaining security standards and avoiding potential fines that can reach up to $500,000 per incident.

Related categories

Preview of the template
PCI DSS Controls
Build and Maintain Secure Network
Did you install and maintain a firewall to protect cardholder data?
Do you not use vendor-supplied defaults for system passwords and other security parameters?
Protect Cardholder Data
Do you protect stored cardholder data?
Do you ensure that the transmission of cardholder data across open, public networks are encrypted?
Maintain Vulnerability Management Program
Do you use and regularly update anti-virus software and programs?
Do you develop and maintain secure systems and applications?
Implement Strong Access Control Measures
Do you restrict the access to cardholder data by businesses who need to know?
Do you assign a unique ID to each person with computer access?
Do you restrict physical access to cardholder data?
Regularly Monitor and Test Networks
Do you track and monitor all access to network resources and cardholder data?
Do you regularly test security systems and processes?
Maintain and Information Security Policy
Do you maintain a policy that addresses information security for all personnel?
Confirmation
Other Comments
Full Name Signature
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Frequently asked questions

What are the 12 requirements covered in this PCI DSS compliance checklist?

The checklist covers all 12 PCI DSS requirements: installing network security controls, applying secure configurations, protecting stored data, encrypting transmitted data, protecting against malware, developing secure systems, restricting access, implementing user authentication, limiting physical access, logging activities, testing security systems, and also maintaining security policies.

How does this checklist help with the transition to PCI DSS v4.0?

This checklist specifically addresses the new requirements in PCI DSS v4.0, highlighting changes from previous versions and marking which requirements become mandatory in March 2025. It provides a structured approach to implementing new controls like enhanced authentication requirements, customized implementations, and expanded validation procedures.

How often should I use this PCI DSS compliance checklist?

You should use this checklist quarterly for comprehensive reviews and whenever making significant changes to your cardholder data environment. Regular use helps maintain continuous compliance rather than treating it as a point-in-time exercise, ensuring security controls remain effective between formal assessments.

How does the checklist address third-party service provider requirements?

The checklist includes specific sections for managing third-party service providers, helping you document responsibilities, verify their compliance status, and establish proper contracts. This addresses PCI DSS requirement 12.8, which is often under less priority but critical for comprehensive compliance.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.