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GRC | PCI DSS Specialist

Key Phases of the Assessment: Preparation is critical when defining the scope, identifying systems and processes, mapping out the Cardholder Data Environment, ensuring network segmentation, and reviewing security measures for alignment with PCI DSS 4.0. Validation methods vary based on organization size: smaller entities use Self-Assessment Questionnaires (SAQs), while larger entities(Level 1) undergo external audits by Qualified Security Assessors (QSAs). The assessment covers all 12 PCI DSS requirements, including data protection, encryption protocols, access controls, vulnerability management, documentation, system testing, compliance reporting, and certification. Post-assessment steps involve submitting Reports on Compliance or Attestations of Compliance, remediation planning, addressing non-compliance, and obtaining certification. Ongoing compliance measures, such as regular reviews and annual assessments, ensure organizations uphold security standards and protect cardholder data in line with PCI DSS 4.0. #PCIDSS #CyberSecurity #PCICompliance #GRC #SecurityAssessment #Compliance #DataProtection #RiskManagement

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