PCI DSS Compliance Dashboard

Payment Card Industry Data Security Standards monitoring and attestation

Compliance Score: 98.7%

PCI DSS Level 1 Merchant

Over 6 million card transactions annually

Overall Compliance Progress 98.7% (11/12 requirements)

11/12

Requirements Met

90

Days Until ROC

0

Critical Issues

3

Minor Findings

Network Security

Secure

Firewall Active

Data Protection

AES-256

Encrypted

Access Control

MFA

Enforced

Vulnerabilities

3

Low Risk

Monitoring

24/7

Active

Network Security

Requirements 1 & 2

Compliant
Firewall Configuration
✓ Configured
Default Passwords
✓ Changed
Network Segmentation
✓ Implemented

Data Protection

Requirements 3 & 4

Compliant
CHD Encryption
✓ AES-256
PAN Masking
✓ Masked
Data Transmission
✓ TLS 1.3

Security Programs

Requirements 5 & 6

Compliant
Anti-Virus
✓ Updated
Secure Development
✓ SAST/DAST
Vulnerability Management
⚠ 3 Low Risk

Access Controls

Requirements 7 & 8

Compliant
Role-Based Access
✓ Implemented
Multi-Factor Auth
✓ Enforced
User Authentication
✓ Strong Policies

Physical Security

Requirement 9

Compliant
Data Center Access
✓ Restricted
Video Surveillance
✓ 24/7 Coverage
Visitor Management
✓ Badge System

Monitoring & Policies

Requirements 10-12

Review Needed
Activity Logging
✓ Comprehensive
Penetration Testing
✓ Annual
Security Policies
⚠ Update Due

Latest Vulnerability Scan

Last scan: 2 hours ago

0

Critical

0

High

3

Medium

7

Low

M

SSL Certificate Expiration

api-staging.indianshopping.com

L

Information Disclosure

Server response headers

Scan Coverage 847 / 847 hosts

Quarterly Attestation

Q1 2025 Due
Self-Assessment Questionnaire 85% Complete
Network Scan Results Complete
Attestation of Compliance Pending
Quarterly vulnerability scan completed
Self-assessment questionnaire in progress
Executive sign-off pending
Submit to acquiring bank