GRC-240Governance, Risk & Compliance

PCI DSS in Practice: Scoping, SAQs and Compensating Controls

PCI DSS gets expensive when scope grows unchecked. Shrink the cardholder data environment, pick the right SAQ and document compensating controls that hold up.

6 lessons About 2.5 hours 2 ALCs Certificate on completion

What you'll be able to do

  • Map your cardholder data environment and shrink it where you can
  • Pick the right Self-Assessment Questionnaire and justify it
  • Write a compensating control worksheet that holds up
  • Avoid the scoping mistakes that pull the whole network into PCI
You finish with

A PCI scope diagram and SAQ rationale

What's in it. A cardholder data environment scope diagram, SAQ selection rationale and a compensating control worksheet.

You build it lesson by lesson, using your own organization, and submit it for your certificate. It's yours to keep and adapt.

Who it's for

Security and compliance staff at merchants and service providers that handle card data.

What's inside

  1. Part 1Where the requirement comes from 16 min
  2. Part 2How small teams and enterprises meet it 15 min
  3. Part 3The method, step by step 18 min
  4. Part 4Hands-on lab: small team choose one 60 min
  5. Part 5Hands-on lab: enterprise choose one 90 min
  6. Part 6Finish and submit your deliverable 16 min

Built for your size

The requirement is the same everywhere. How you meet it depends on who you have. You pick the lab that matches your organization.

Small team or early-stageOutsource to a processor and prove it.
EnterpriseSegmentation, quarterly scans and a QSA.

How you earn the certificate

Submit your finished deliverable, which is scored against a published rubric, and pass a short scenario quiz. Your certificate goes to your wallet and can be checked by anyone on the public register.

Ready to build a PCI scope diagram and SAQ rationale?6 lessons, about 2.5 hours. Start whenever you're ready.
Join and enroll