Secure Cardholder Data Environments with PCI DSS

PCI DSS protectconsumers by increasing the security standards of payment card processingOneTrust GRC helps organizations implement these security standards by: 

  • Discovering and documenting cardholder data environments 
  • Quick starting with the prepopulated OneTrust control library
  • Testing control design and effectiveness across control implementations 
PCI Controls Library
Rapid documentation of information systems

Automate Discovery of Cardholder Data Environments

Understand the full complexity and interconnectedness of each data touchpoint for payment processing with OneTrust DataDiscovery™

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Leverage Prepopulated Control Library

Access the OneTrust control library to use prepopulated PCI DSS security controls


Test & Report on Peformance

Assess control design, test operating effectiveness, and make recommendations to initiate corrective action and process improvement


Be Audit Ready

Centralize findings and evidence to streamline external audits


Automated discovery of cardholder data environments

  • Discover all systems, applications, databases, and other data stores with pre-built integrations 
  • Populate data with import templates and continuous integrated assessments 
  • Map interconnectedness between IT assets, processes, and entities with detailed data lineage charts 



Control testing with prepopulated control library

  • The control library is prepopulated with PCI DSS controls 
  • Start tailoring the applicable PCI DSS controls for your cardholder data environments 
  • Ask once and answer many by mapping PCI DSS controls to other control standards 


Assessing PCI DSS

Test & report on performance

  • Test control design against your internal PCI DSS control objectives 
  • Measure control effectiveness and performance in practice 
  • Remediate flaws in design and effectiveness with guided treatment workflows 
  • Report on test results through dynamic dashboards and executive ready exports 
  • Track controls across internal policies and procedures  
FedRAMP Audit Dashboard

Be audit ready

  • Expedite evidence collection through integrated control records and activity logs
  • Automatically generate granular audit trails records for in scope workstreams
  • Grant privileged user access to authorized audit professionals to review system activity firsthand
  • Consolidate internal audit projects, findings, and summaries for centralized review

Secure Cardholder Data Environments with OneTrust GRC

Integrate payment card processing security with your other GRC processes to better understand your risk posture, compliance, and be audit-ready by centralizing controls in OneTrust GRC.  

Stay up to date with the latest security framework updates and breach notifications with OneTrust Data Guidance, the world’s largest source of security, privacy, regulatory, and data breach research.   

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