PCI DSS 4.0: Things to do by March 2024>
SC Media – Paul Wagenseil
The provided information discusses the steps organizations should take to transition to PCI DSS 4) 0 compliance.
Here is a summary of the steps mentioned:
1) Determine merchant level and compliance responsibilities.
2) Define the scope of the cardholder data environment (CDE) and assess the need for network segmentation.
3) Perform a gap assessment to identify areas where the organization falls short of PCI DSS 4) 0 requirements.
4) Consider engaging external consultants or experts to assist with the transition, especially if there is no in-house governance, risk, and compliance (GRC) team.
5) Prepare a budget to account for the costs associated with assessors, penetration testers, and auditors.
Allocate resources, including personnel, for the transition.
6) Implement the requirements to comply with Phase 1 of PCI DSS 4) 0, focusing on specifying roles and responsibilities within the organization.
7) Clearly define the roles and responsibilities of third-party service providers (TPSPs) and ensure they can demonstrate their own PCI DSS compliance.
8) Define the CDE and PCI DSS scope, as mandated by requirement 12) 5) 2)
9) Consider the option of a customized approach to meet PCI DSS 4) 0 requirements, but ensure that each customized control is approved by an ISA or QSA.
10) Perform targeted risk analyses for customized approaches, document the results, and provide them to the QSA or ISA.
11) Review the checklist for the March 31, 2024 deadline, which includes determining merchant level, assessing compliance scope, evaluating progress towards compliance, engaging third-party experts if needed, allocating resources, defining team roles and responsibilities, defining TPSP roles and responsibilities, and testing/documenting/customizing controls.
When transitioning to PCI DSS 4) 0 compliance, it is essential for organizations to adhere to the outlined steps to ensure a smooth and successful transition.
Link: https://www.scmagazine.com/resource/pci-dss-4-0-things-to-do-by-march-2024