Why Choose vGRCNOW for PCI-DSS Compliance?
vGRCNOW helps organizations simplify PCI-DSS compliance by automating evidence management, control assessments, and audit readiness across all 12 PCI requirements.
Key Features:
Real-Time Gap Analysis – Instantly evaluate your current security posture and identify control weaknesses.
Centralized Documentation Hub – Organize your policies, evidence, and assessments in one secure place.
Automated Remediation Guidance – Get actionable steps to fix non-compliant areas based on real-time data.
Audit-Ready Reporting – Generate comprehensive compliance reports aligned to PCI-DSS requirements.
Role-Based Access & Monitoring – Define and manage responsibilities across compliance and IT teams.
Align with Global Payment Security Standards
vGRCNOW supports key frameworks for payment security:
PCI-DSS v4.0 Readiness – Align with the latest updates to protect cardholder data.
Support for SAQ & ROC Processes – Whether you're completing a Self-Assessment Questionnaire or undergoing a Report on Compliance, vGRCNOW simplifies every step.
Continuous Updates – Stay aligned with evolving PCI Council guidance and industry best practices.
PCI-DSS Compliance Implementation Process
vGRCNOW offers a guided approach to PCI-DSS compliance:
Conduct PCI-DSS Gap Analysis Identify current non-compliance areas across the 12 PCI-DSS requirements.
Define Remediation Roadmap Get a prioritized action plan for closing compliance gaps.
Implement Security Controls Apply and test required technical and operational controls.
Centralize Documentation Compile all policies, risk assessments, and evidence in one location.
Prepare for SAQ or ROC Audit Ensure readiness with pre-built templates and audit-focused dashboards.
Continuous Monitoring & Policy Maintenance Automate tracking of control effectiveness, user access, and policy review schedules.
PCI-DSS Compliance Levels
PCI-DSS (Payment Card Industry Data Security Standard) defines 4 compliance levels based on annual payment card transaction volume. Each level determines the required audit and validation process.
Level 1: High Transaction Volume
Annual audit by a Qualified Security Assessor (QSA).
Quarterly vulnerability scans by an Approved Scanning Vendor (ASV).
Compliance validation via a Report on Compliance (ROC).
Level 2: Mid-Sized Businesses
Self-assessment via a Self-Assessment Questionnaire (SAQ).
Quarterly vulnerability scans by an ASV.
Level 3: Small Businesses with Online Processing
Self-assessment using an SAQ.
Quarterly vulnerability scans by an ASV.
Level 4: Small Merchants
Self-assessment using an SAQ.
Vulnerability scans if required by the payment provider.