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Audit

Automation

Адаптируемость

Coverage

Reporting

PCi DSS Compliance Module for Smart Monitor

A functional module to help automate verification and ensure compliance of internal policies, regulations, and documentation with PCi DSS requirements.

The framework reflecting the PCi DSS standard within the module can be adapted to display other standards

Key Features

Tree View for the PCi DSS Standard

Convenient representation of the hierarchy that correlates each PCi DSS requirement with the corresponding infrastructure asset and responsible persons.

Real-Time Compliance Assessment

The compliance status is regularly updated for every PCi DSS metric and corresponds to the current situation within the organization, allowing for easier daily monitoring.

Multi-Level Coverage Dashboards

Multiple levels of coverage — from an overall assessment to a detailed audit of each metric for each requirement.

Quick Drilldown Navigation

Quick navigation through the standard using a drilldown structure: from a group of objectives to controls and all related information.

Partial Automatic Metrics Tracking

Up to 30% of metrics can be updated automatically through integration with the organization’s internal systems.

Flexible Interface for Manual Data Entry

Each requirement is equipped with forms for manual entry with change history, allowing you to note the date of the audit and the auditor who performed it.

Clear Statistics

Compliance status can be easily checked through an interactive form that reflects the current status of each PCi DSS metric.

Alert System

Each PCi DSS requirement is equipped with alerts of varying degrees of criticality, depending on the aspect of the organization being checked and the time since the last compliance check.

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