PCI DSS 4.0.1 Dashboard

Track your organization's progress towards PCI compliance.

Req 1: Install and Maintain Network Security Controls
Compliant

Protect your network from unauthorized access.

100% Complete

Req 2: Apply Secure Configurations to All System Components
In Progress

Harden systems by changing vendor defaults.

85% Complete

Req 3: Protect Stored Account Data
In Progress

Encrypt or otherwise protect stored cardholder data.

70% Complete

Req 4: Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks
Compliant

Encrypt data in transit across public networks.

100% Complete

Req 5: Protect All Systems and Networks from Malicious Software
In Progress

Use and regularly update anti-malware solutions.

95% Complete

Req 6: Develop and Maintain Secure Systems and Applications
At Risk

Address vulnerabilities and patch systems promptly.

35% Complete

Req 7: Restrict Access to System Components and Cardholder Data by Business Need to Know
In Progress

Implement principles of least privilege for access.

60% Complete

Req 8: Identify Users and Authenticate Access to System Components
In Progress

Assign unique IDs and use strong authentication.

75% Complete

Req 9: Restrict Physical Access to Cardholder Data
Compliant

Secure physical locations containing sensitive data.

100% Complete

Req 10: Log and Monitor All Access to System Components and Cardholder Data
In Progress

Track user activities with audit trails.

50% Complete

Req 11: Test Security of Systems and Networks Regularly
At Risk

Perform regular vulnerability scans and penetration tests.

25% Complete

Req 12: Support Information Security with Organizational Policies and Programs
In Progress

Maintain a comprehensive information security policy.

90% Complete