Twelve-requirement control mapping
Every PCI DSS v4.0 requirement broken into monitorable controls with assigned owners.
PCI DSS v4.0
Keep cardholder data controls continuously in scope
PCI DSS v4.0 raised the bar on continuous compliance. ComplianceDL tracks all twelve requirements, organizes evidence for your SAQ or ROC, and monitors the controls that tend to drift — access, logging, and change management.
The old way
- Annual SAQ scrambles because evidence was never centralized
- Scope creep as cardholder data finds its way into new systems
- Quarterly tasks (scans, reviews, attestations) slipping through the cracks
- v4.0’s customized approach demanding documentation teams never produced before
12/12
PCI DSS v4.0 requirements tracked end to end
How ComplianceDL helps
PCI DSS, operationalized
Scheduled compliance tasks
Quarterly scans, semi-annual reviews, and annual attestations scheduled with reminders and escalation.
SAQ & ROC evidence packages
Evidence organized by requirement so assessments start from complete, not from zero.
Scope tracking
Document your cardholder data environment and flag changes that could expand scope.