Gap Audit &
Discovery Preparation Remediation
Assessment Validation
Perform PCI Compliance
PCI Compliance Policy PCI On-Site
Cardholder Gap
Kick-Start Templates Audit
Data Discovery Assessment
Adjust Network PCI Compliance
Vulnerability
Segmentation Management
Scanning
Optimize Scope Portal
Preliminary Identity and
Penetration
Remediation Access
Testing
Efforts Management
Report
Custom Data
On
Application Encryption/ Key Compliance
Code Review Management
Security
Information &
Event Mgmt
File Integrity
Monitoring
Web
Application
Firewall
PCI Security Mgmt
Framework
Development
Compliance
Workflow