PCI DSS audit software modules and QSA services from the experts. Call +1 (888) 896-6207

Continuum GRC modules have been designed by leading PCI DSS Qualified Security Assessors (QSA) that have been approved by the PCI Security Standards Council (SSC) to measure an organization’s compliance to the PCI DSS audit standard. Continuum GRC specializes in providing our clients with scalable, efficient solutions for meeting the rigorous demands of Payment Card Industry compliance.

Continuum GRC created the number one ranked IRM GRC audit software solution  for PCI audits that empowers you to prepare for a PCI and SAQ audit effectively while dramatically reducing costs in preparation for working with a third-party assessment organization.

Just the facts ...

You have PCI DSS assessments and compliance management "pain-points" and ITAM takes that pain away with our award-winning PCI DSS and PCI SAQ GRC software modules and templates.

Your Continuum GRC ITAM PCI assessment and compliance management IRM GRC software solution will be ready for you from day one. Stop waiting for other complex GRC "solutions" and harness the easy drag-n-drop power of ITAM today.

Same-day deployment of your Continuum GRC ITAM PCI DSS and SAQ assessment and compliance management software solutions get you from start to compliant quickly. No programming complexity required!

If you don't see the Continuum GRC ITAM PCI DSS and SAQ assessment and compliance management software solution here, contact us. We are always expanding our library and customer demand drives our innovation.

What are you waiting for?

You are just a conversation away from putting the power of Continuum GRC to work for you. Contact us using the form to the right or calling us at 1-888-896-6207 for immediate assistance.

Need more information?

Our primary purpose is to help organizations attain, maintain, and demonstrate compliance and information security excellence – in any jurisdiction. Continuum GRC specializes in IT security, risk, privacy, governance, cyberspace law and compliance leadership solutions and is fully dedicated to global success in these disciplines.

A single data breach can severely impact a company’s reputation as well as their ability to conduct business in the future. For merchants that process, store and transmit credit card information, Payment Card Industry Data Security Standard compliance has never been more important.

In order to provide comprehensive and objective information about a company’s compliance status, Continuum GRC offers a variety of assessment services. Designed to meet the needs of every organization regardless of size, Continuum GRC’s services address all PCI DSS compliance requirements, including security management, policies, procedures, network architecture, software design and other critical proactive cybersecurity measures.

Whether you require assistance with your Self-Assessment Questionnaire, or a full Report on Compliance, our Qualified Security Assessors support and QSA certified ITAM IT audit software modules will guide you through the process and help you identify compliance gaps prior to assessment in order to save you time and money.

Comprehensive Services

Our team of QSA consultants deliver audit consulting services for merchants, service providers and acquirers alike. We work with all merchant levels from 1 and 2 organizations all the way to level 3 and level 4 merchants. Even if you are a smaller company, not taking security serious can have company and career ending consequences.

Are you interested in our self help options?

Some merchants and service providers only need the SAQ assessments instead of the fully QSA supported RoC. While we would be happy to help you out you might want a lower priced option which is why Continuum GRC offers a self help option for PCI compliance. Our IT Audit Machine (ITAM IT audit software) is a fast, accurate and economical option for our customers.

Payment Card Industry PCI Compliance Modules

The Payment Card Industry Data Security Standard (PCI DSS) was developed to encourage and enhance cardholder data security and facilitate the broad adoption of consistent data security measures globally. PCI DSS provides a baseline of technical and operational requirements designed to protect account data. PCI DSS applies to all entities involved in payment card processing—including merchants, processors, acquirers, issuers, and service providers. PCI DSS also applies to all other entities that store, process or transmit cardholder data (CHD) and/or sensitive authentication data (SAD).

Payment Card Industry PCI modules

The Payment Card Industry Data Security Standard (PCI DSS) was developed to encourage and enhance cardholder data security and facilitate the broad adoption of consistent data security measures globally. PCI DSS provides a baseline of technical and operational requirements designed to protect account data. PCI DSS applies to all entities involved in payment card processing—including merchants, processors, acquirers, issuers, and service providers. PCI DSS also applies to all other entities that store, process or transmit cardholder data (CHD) and/or sensitive authentication data (SAD).

Level 1 Merchant

  • PCI DSS RoC
    PCI DSS AoC Merchants
    PCI DSS Appendix E: Explanation of Requirements Not Tested
    PCI DSS Appendix D: Explanation of Non-Applicability
    PCI DSS Appendix C: Compensating Controls Worksheet
    PCI DSS Appendix A: Additional Requirements for Shared Hosting Providers
    PCI DSS Action Plan for Non-Compliant Requirements

Level 1 Service Provider

  • PCI DSS RoC
    PCI DSS AoC Service Providers
    PCI DSS Appendix E: Explanation of Requirements Not Tested
    PCI DSS Appendix D: Explanation of Non-Applicability
    PCI DSS Appendix C: Compensating Controls Worksheet
    PCI DSS Appendix A: Additional Requirements for Shared Hosting Providers
    PCI DSS Action Plan for Non-Compliant Requirements

Level 2, 3 and 4

  • SAQ A and AOC SAQ A
    Card-not-present merchants (e-commerce or mail/telephone-order) that have fully outsourced all cardholder data functions to PCI DSS validated third-party service providers, with no electronic storage, processing, or transmission of any cardholder data on the merchant’s systems or premises. Not applicable to face-to-face channels.

  • SAQ A-EP and AOC SAQ A-EP
    E-commerce merchants who outsource all payment processing to PCI DSS validated third parties, and who have a website(s) that doesn’t directly receive cardholder data but that can impact the security of the payment transaction. No electronic storage, processing, or transmission of any cardholder data on the merchant’s systems or premises. Applicable only to e-commerce channels.

  • SAQ B and AOC SAQ B
    Merchants using only imprint machines with no electronic cardholder data storage; and/or standalone, dial-out terminals with no electronic cardholder data storage. Not applicable to e-commerce channels.

  • SAQ B-IP and AOC SAQ B-IP
    Merchants using only standalone, PTS-approved payment terminals with an IP connection to the payment processor, with no electronic cardholder data storage. Not applicable to e-commerce channels.
  • SAQ C and AOC SAQ C
    Merchants with payment application systems connected to the Internet, no electronic cardholder data storage. Not applicable to e-commerce channels.
  • SAQ C-VT and AOC SAQ C-VT
    Merchants who manually enter a single transaction at a time via a keyboard into an Internet-based virtual terminal solution that is provided and hosted by a PCI DSS validated third-party service provider. No electronic cardholder data storage. Not applicable to e-commerce channels.
  • SAQ D Merchant and AOC SAQ D – Merchants
    All merchants not included in descriptions for the above SAQ types.
  • SAQ D Service Provider and AOC SAQ D – Service Providers AOC extra form for Service Providers – Section 2g
    All service providers defined by a payment brand as eligible to complete a SAQ.

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