CISO, Compliance Officer and Auditor — each with a purpose-built panel. All 12 PCI DSS v4.0.1 requirements covered. Risk assessments, control submissions, approvals and audit evidence in one place.
The CISO is the central owner of the PCI DSS compliance programme. This panel provides a complete strategic view — approval workflows, compliance posture scoring, executive reporting, and governance over all 12 requirements.
Real-time view of all 12 PCI DSS requirements, control statuses, and overall programme health with risk scoring.
Compliance Officers submit controls and evidence for CISO review. Approve, reject or request changes with full audit trail.
Manage cardholder data environment boundaries, oversee risk register, and prioritise remediation across the organisation.
One-click export of compliance posture reports, gap analysis summaries, and QSA-ready evidence packs for board and leadership briefings.
CISO Dashboard
Coming Soon
Screenshots will appear here once the platform is live
Compliance Officers drive day-to-day PCI DSS implementation. This panel provides structured workflows to perform risk assessments, implement controls across all 12 requirements, upload evidence, and submit for CISO review and approval.
Structured risk assessment workflows for each PCI DSS requirement. Score likelihood and impact, identify gaps, and prioritise remediation.
Upload policies, scan reports, access logs and test results as evidence against each requirement. Track implementation status.
Once controls are implemented and evidence is gathered, submit to CISO with a summary. Track approval status in real-time.
Log gaps and non-conformities raised by the CISO or Auditor. Track remediation tasks, owners and due dates to closure.
Compliance Officer Dashboard
Coming Soon
For internal auditors and Qualified Security Assessors (QSA). Full read and review access to all evidence, control implementations, and compliance history. Raise findings, validate controls and generate QSA-ready assessment reports.
Every control submission, CISO approval, evidence upload and finding is logged with timestamps and user identities — fully immutable.
Raise critical and minor findings against specific requirements. Track remediation by the Compliance Officer through to closure.
Generate structured reports aligned to PCI DSS v4.0.1 ROC (Report on Compliance) and SAQ formats for submission to card brands.
Compare compliance posture across assessment periods. Identify trends, recurring gaps and improvement over time.
Auditor Panel
Coming Soon
Built by payment security experts. Every feature purpose-designed for the cardholder data environment.
All PCI DSS v4.0.1 requirements and 300+ sub-controls pre-loaded. No manual setup — just configure your CDE scope and start.
Live compliance posture scores per requirement. See gaps, overdue tasks and control statuses at a glance across the whole programme.
Structured submission → review → approve workflow between Compliance Officers and CISO. Full audit trail at every step.
Central, organised repository for policies, scan reports, access logs and test results — tagged to specific PCI requirements.
Built-in SAQ type selection and ROC preparation support. Export structured evidence packs for QSA assessments instantly.
Automated reminders for quarterly scans, annual assessments, and control reviews. Never miss a PCI DSS deadline again.
Map your cardholder data environment. Identify systems, networks and people in scope for PCI DSS compliance.
Compliance Officers run risk assessments per requirement and implement controls with structured evidence uploads.
Submissions go to CISO for review and approval. The CISO manages the overall programme, approves controls, and tracks gaps.
Internal auditors or QSAs review the full audit trail, raise findings, and generate ROC/SAQ-aligned compliance reports.
Start your 30-day free trial. All 3 panels. All 12 requirements. No complexity.