pci-dss-compliance-consultant

What problem does it solve?

The skill helps organizations prepare for PCI DSS 4.0.1 compliance by turning ambiguous current-state security into a structured scoping, gap analysis, audit-prep, and remediation plan that is ready for QSA review.

Core Features & Use Cases

• CDE Scoping & Gap Analysis: Identify cardholder data systems, map data flows, and produce requirement-by-requirement gap findings with severity and priority.
• Audit Preparation & Evidence Guidance: Generate an audit readiness checklist and guidance on evidence types and organization expectations.
• SAQ Completion Support: Help select an appropriate SAQ type and guide responses with evidence considerations.
• Remediation Planning (SOC 2-aware): Produce a prioritized remediation roadmap and map overlapping controls to streamline combined PCI DSS and SOC 2 efforts.

Quick Start

Use the pci-dss-compliance-consultant skill to create a PCI DSS 4.0.1 gap analysis for our current environment, including CDE scoping, a prioritized remediation plan, and an audit evidence organization outline.