PCI-DSS Compliance.
Continuously.
Reduce cardholder data environment risk with automated scope discovery, continuous control monitoring, and audit-ready evidence that makes your QSA's job easier.
Key Capabilities
- Automated CDE scope and asset discovery
- PCI-DSS v4.0 requirement-to-control mapping
- Continuous posture monitoring for cardholder environments
- Automated evidence collection for QSA review
- Executive and auditor reporting on demand
- Risk-aware prioritization for faster remediation
Four modules across the PCI-DSS readiness lifecycle
CloudSignals+RiskOps automates the most time-consuming parts of PCI-DSS compliance — scope, evidence, mapping, and reporting.
Scope & Asset Discovery
Automatically discover and classify assets within cardholder data environments.
- CDE boundary detection and mapping
- Service and data flow identification
- Scope change alerting
Evidence & Reporting Automation
Collect and package PCI-DSS evidence without manual screenshots or spreadsheets.
- Timestamped control evidence bundles
- QSA-ready audit packs
- Exportable in PDF and JSON
Requirement-to-Control Mapping
Every cloud configuration and SaaS setting is mapped to PCI-DSS requirements automatically.
- PCI-DSS v4.0 full requirement coverage
- Sub-requirement level mapping
- Cross-walk to other frameworks
Risk-Aware PCI Posture
Risk scores prioritized by business impact — fix what matters most for your CDE first.
- Severity scoring with remediation guidance
- Trend reporting for leadership
- Open findings ownership tracking
Full lifecycle PCI-DSS capabilities
CDE Asset Discovery
Automatically identify and classify all assets within cardholder data environment boundaries.
Scope Reduction
Identify out-of-scope assets and configuration gaps that unnecessarily expand CDE scope.
Control Evidence
Capture timestamped control evidence from all connected cloud and SaaS providers.
Requirement Mapping
Map findings and configurations directly to PCI-DSS v4.0 requirements and sub-requirements.
QSA Reporting
Generate QSA-ready evidence packs and summary reports on demand.
Continuous Monitoring
Run automated 24-hour posture audits across all CDE-connected providers.
Frameworks covered
PCI-DSS v4.0
Fully mapped
- All 12 PCI-DSS requirements covered
- Sub-requirement level control checks
- Supports SAQ and full ROC workflows
SOC 2
Cross-walk available
- Overlapping control evidence reduces dual-framework effort
- SOC 2 TSC cross-walk for shared controls
- Combined audit evidence packs
NIST Cybersecurity Framework
Covered
- PCI-DSS controls aligned to CSF categories
- CDE posture mapped to Identify, Protect, Detect
CIS Benchmarks
Covered
- CIS checks for all cloud providers in scope
- Hardening status for CDE workloads
Ready to simplify PCI-DSS?
Automate scope, evidence, and reporting for your next PCI-DSS assessment with CloudSignals+RiskOps.