Streamline the PCI Assessment Process with a Playbook
Why Create a PCI Assessment Playbook
Having gone through the Payment Card Industry Data Security Standard (PCI DSS) yearly assessment process several times, I can confirm it is a fairly intensive assessment that will require a large effort from a lot people!
Each assessment the Assessors will request evidence, review documentation, ask for sample system configurations, be onsite to interview and observe personnel, and present observations or findings that must be remediated. These various assessment activities and last-minute remediation efforts can be very disruptive to all involved, and usually result in “fire drill” activities that require personnel to be pulled away from their daily tasks to react to the assessment requests.
Since the PCI assessment is very similar from year to year, and with some well thought out planning it is possible to streamline the assessment process. Just like in football, having a well thought out strategy in the form of a playbook can assist everyone that needs to know their part, or what needs to be done when. With this cylinder process in place and in the form of a PCI Assessment Playbook that everyone can follow, it can greatly reduce the stress historically associated with the assessment and attaining Continue reading

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