Tuesday, February 2, 2016

PCI DSSv3.1 Controls, Guidance, Testing Procedures – Excel Spreadsheet

Go to the documents tab and you can download the spreadsheet containing the PCI DSS version 3.1 control requirements, guidance, and testing procedures.

Includes Appendix A: Additional PCI DSS Requirements for Shared Hosting Providers and the new PCI DSS v3.1 Designated Entities Supplemental Validation.


File: Controls_PCIv3_1.xlsx

Direct: https://sites.google.com/site/cloudauditcontrols/home/Controls_PCIv3_1.xlsx?

There are now 3 different tabs. The 1st tab is organized by the requirements as you see them inside of the Data Security Standard. The 2nd tab is organized by testing procedures. The 3rd tab can be used for searching. You can sort largest-smallest any of the columns to see which controls have the highest hit rate. You can then reorganize by primary key (PK). Enjoy! :-)