7
assessment modules
VoltVerify™ · PCI DSS
PCI DSS v4.0.1 Readiness Assessment
Assess cardholder-data environment scope, secure configurations, account-data protection, vulnerability management, access control, monitoring, testing, and security-program governance.
Framework readiness
A governed starting point for assessment and evidence
The template groups the twelve PCI DSS requirements into seven practical modules so teams can identify control and evidence gaps before selecting the applicable validation path.
28
readiness questions
Readiness boundary: A readiness assessment is not an Attestation of Compliance, Report on Compliance, or Self-Assessment Questionnaire. Confirm merchant or service-provider scope, connected-to and security-impacting systems, segmentation, customized approaches, compensating controls, validation type, and payment-brand or acquirer requirements.
Assessment coverage
Scope
Cardholder-data environment and governance
Network
Requirements 1–2
Account data
Requirements 3–4
Vulnerability
Requirements 5–6
Access
Requirements 7–9
Monitoring
Requirements 10–11
Program
Requirement 12