Framework toolkit
PCI DSS v4.0.1 Payment Card Security & CDE Toolkit
10 editable templates: 6 Word, 4 Excel. Each one is listed below with page 1 and its sections.
₹7,999 incl. GST
Review cart (0)- 10 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 10. Open one to see its full outline.
Word38 KB
PCI DSS Access Control Policy
- 1. Purpose
- 2. Scope
- 3. Need to Know and Least Privilege
- 4. Authentication
- + 4 more
Excel9 KB
PCI DSS Readiness Assessment
- PCI DSS Readiness
- Summary
Excel8 KB
PCI DSS Cardholder Data Inventory
- PCI DSS Cardholder Data Invento
What you get
All 10 files in this toolkit
Registers, logs and trackers1
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PCI DSS Cardholder Data Inventory
An inventory of where cardholder data is stored, processed or transmitted, which defines your cardholder data environment (CDE) and therefore your PCI DSS scope.
Assessments and checklists2
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PCI DSS Readiness Assessment
A readiness assessment against the twelve PCI DSS v4.0 requirements, grouped into their six goals.
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PCI DSS Saq A ChecklistStart here — Which PCI SAQ applies?
Plans, procedures and forms1
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PCI DSS Incident Response Plan✎ Set your response roles and severity levels, your acquirer and brand contacts, and your annual testing.
Policies and standards5
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PCI DSS Access Control Policy
✎ Set your need-to-know and approval process, unique-ID and MFA coverage, and access reviews.
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PCI DSS Encryption Key Management Policy✎ Set how PAN is rendered unreadable when stored, your transmission encryption and key management.
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PCI DSS Information Security Policy✎ Reference your CDE scope, your security roles and responsibilities, and your annual review.
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PCI DSS Logging Monitoring Policy✎ Set your audit-log scope, protection and retention, and your log review and alerting.
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PCI DSS Vulnerability Management Policy✎ Set your anti-malware and patching cadence, vulnerability scanning and secure-development practices.
Briefings and other documents1
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PCI DSS Saq SelectorA selector to help you identify which PCI DSS Self-Assessment Questionnaire (SAQ) fits how you accept and handle payment cards.
₹7,999 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
2 files: PCI DSS Readiness Assessment, PCI DSS Saq A Checklist
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
1 file: PCI DSS Incident Response Plan
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
5 files: PCI DSS Access Control Policy, PCI DSS Encryption Key Management Policy, PCI DSS Information Security Policy, PCI DSS Logging Monitoring Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
1 file: PCI DSS Cardholder Data Inventory
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
1 file: PCI DSS Saq Selector
Questions
Before you buy
What exactly do I get?
10 editable files (6 Word, 4 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.