Scope clarity
Systems and flows in scope stay documented as architecture shifts and services evolve.
Frameworks
PCI DSS
Cardholder data environment controls with evidence that survives QSA and ISA review — automatically maintained.
Overview
Why PCI DSS on one graph
PCI DSS demands specificity in scope, segmentation evidence, and recurring testing. The platform tracks requirements, compensating controls, and failing scans in the same graph as your enterprise controls.
Integrations validate configuration and logging for critical CDE systems.
Assessment artifacts
- Network diagrams and segmentation proof
- Vulnerability management and change evidence
- Access and MFA enforcement for CDE
- Logging and monitoring coverage
Platform
How we help you run the framework
Capabilities map directly to workspace modules — no parallel spreadsheets required.
Testing cadence
ASV scans, penetration tests, and internal reviews on schedules with exceptions tracked.
Compensating controls
Documented rationale, owners, and effectiveness evidence in one complete record.
Roadmap
Your path to PCI DSS compliance
Define CDE scope
Document systems, data flows, and segmentation boundaries for the Cardholder Data Environment.
Test & validate controls
Run ASV scans, penetration tests, and access reviews on schedule with automatic exception tracking.
QSA / ISA review
Present network diagrams, testing evidence, and full control history to your assessor.
PCI DSS in your tenant
Map criteria, owners, and evidence once — reuse across audits and customer reviews.