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Boulder, Colorado
HOW TO
BECOME PCI
COMPLIANT
A STEP BY STEP GUIDE WITH
993
7624 4558 9932 7440
MR. DUDE MCBRO
Step 1:
Define what you need to protect
Customer Data, Employee Data,
Financial Data, etc.
Step 2:
Data Discovery / Governance
Determine where this information
resides and who needs access to it.
Step 3:
Perform Regular Assessments
Internal and Third Party Assessments
on current security procedures.
Step 4:
Build a Compliance Framework
Framework with automated workflows
and procedures.
</>
Step 5:
Implement Identified Technical
Controls
Implement security hardware and
software
Step 6:
Implement Physical Controls
Implement security hardware and
software
Step 7:
Regular Vulnerability Scanning
and Penetration Testing
Step 8:
Eye in the sky.
Monitor, monitor, monitor!
CONFIDENCE
ALWAYS
KNOW THE:
WHO,
WHAT,
& WHERE

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  • 1. Visit us: connectfirst.com Boulder, Colorado HOW TO BECOME PCI COMPLIANT A STEP BY STEP GUIDE WITH 993 7624 4558 9932 7440 MR. DUDE MCBRO Step 1: Define what you need to protect Customer Data, Employee Data, Financial Data, etc. Step 2: Data Discovery / Governance Determine where this information resides and who needs access to it. Step 3: Perform Regular Assessments Internal and Third Party Assessments on current security procedures. Step 4: Build a Compliance Framework Framework with automated workflows and procedures. </> Step 5: Implement Identified Technical Controls Implement security hardware and software Step 6: Implement Physical Controls Implement security hardware and software Step 7: Regular Vulnerability Scanning and Penetration Testing Step 8: Eye in the sky. Monitor, monitor, monitor! CONFIDENCE ALWAYS KNOW THE: WHO, WHAT, & WHERE