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CYBER SECURITY EXCEL DESCRIPTION
I offer an enterprise 2-tab PCI-DSS v4.0 Merchant & Service Provider Readiness Workpaper
WHO IS THIS MASTER WORKBOOK FOR?
Payment Security Leads, E-Commerce Merchants, and FinTech Auditors.
WHAT IS INCLUDED IN THE MASTER WORKBOOK:
TAB 1: PCI-DSS MASTER MATRIX
Complete 37-requirement readiness matrix mapped to v4.0 core requirement groups with a 10-column schema covering technical controls, evidence expectations, and compliance status.
TAB 2: REMEDIATION POA&M
Integrated Plan of Action & Milestones tracking gap remediation, assigned risk owners, target completion dates, and budget allocations.
WHY THIS SUITE?
• Fully editable Excel (.xlsx) file with dynamic formulas and zero macros.
• Clean 10-column schema tailored specifically to PCI-DSS v4.0 audit requirements.
WHAT IS EXCLUDED IN THIS MASTER WORKBOOK:
• Standardized operational compliance templates for internal team execution.
• Hands-on custom auditing is offered exclusively for ITGC and TPRM domains.
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Source: Best Practices in Cyber Security, Compliance Excel: PCI-Dss v4.0 Service Provider Readiness Workpaper Excel (XLSX) Spreadsheet, gx76455
