PCI DSS v4.0.1  Merchant Software

PCI Linx bridges your compliance program and assurance activities into a complete, auditable platform.
PCI Linx manages all asset inventories, requirements and evidence, supporting PCI DSS compliance.
Make continuous monitoring, change oversight and evidence collection into an everyday, PCI DSS Business As Usual (BAU) activity.
The Merchant Executive Officer will sign off the PCI DSS Merchant Attestation with confidence.
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    PCI Linx benefits
    • Simplify your PCI DSS program by removing unnecessary complexity.
    • Accurate scoping is achieved and maintained.
    • Optimizes subrequirement task completion through automated task delegation and assignment.
    • Never miss a scheduled activity.
    • Real time charts and reports track operational progress, giving reassurance to all stakeholders.
    • Maintains an accurate PCI DSS indexed evidence library.
    • Saves cost, time and resources by autocompleting your SAQ and AOC into the official PCI SSC attestation templates.
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    PCI Linx is built for PCI DSS challenges

    PCI DSS environments are rarely simple. Scope is spread across teams, technologies, service providers, regions, facilities and locations, making it hard to maintain a clear and reliable picture across the year; PCI Linx is designed for this reality.

    PCI Linx is built around comprehensive inventories, structured tasks and PCI leadership, so that your PCI DSS program is managed for audits in a defined and repeatable way.

    PCI Linx addresses the shortfalls of GRC solutions and fully supports PCI DSS operational practices.

    SAQ Eligibility

    PCI Linx allows the selection of SAQ eligibility status to accurately identify the supporting inventories.
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    Accurate PCI DSS Scoping

    PCI Linx automatically defines your applicable PCI DSS subrequirements, based on your operational inventories.
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    PCI DSS Ecosystem

    PCI Linx provides a visual representation enabling you to clearly identify any errors in your PCI DSS scope.

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    Inventory Control

    PCI Linx enables the easy upload and validation of in scope inventories extracted from your organization's asset registers.
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    Tasks & Job Roles

    PCI Linx auto allocates all PCI subrequirement tasks to their delegated recipient PCI DSS roles.
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    Operational Activities

    PCI Linx prioritizes tasks based on their operational criticality, schedules and evidential categories.
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    Not Applicables

    PCI Linx auto-populates the Not Applicable justifications. Subrequirements may be manually assigned as Not Applicable.
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    Appendices

    PCI Linx maintains an index library of all selected customized approach and compensating controls.
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    Dashboards & Reports

    PCI Linx tracks operational progress through real time charts, reports and auto-populates the SAQ & AOC.
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    SAQ Eligibility & Accurate PCI DSS Scoping

    PCI Linx qualifies and confirms the correct scope for your organization, based on the inventory assets used across your Payment Card Environment.

    This will link your in-scope assets, systems, processes and evidence and automatically assign them to the PCI DSS requirements.

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    PCI DSS Ecosystem
    PCI Linx will model your PCI ecosystem. This will enable you to understand the connections between trusted and untrusted assets and see the relationships between all the PCI assets that protect your Payment Card Environment.
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    Inventory Control

    PCI Linx uses customized spreadsheets enabling you to easily upload, import and categorize the PCI assets from your organization’s asset registers.

    This enables the accurate inventory management of hardware, software and cloud assets.

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    Tasks & Job Roles

    PCI Linx auto-allocates all PCI subrequirement tasks to their delegated recipient PCI DSS job roles.

    Each task is written in clear, non‑technical language so that the IS team will readily understand and confidently action their allocated tasks.

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    Operational Activities

    Stage 1 Reviews - where your Payment Card Environment is prepared for assessment.

    PCI DSS Documentation - where confirmation of the supporting records, policies, documents and evidence is linked into the system from your data repository using URL’s.

    Examine Systems - where your PCI DSS security systems are checked and tested to ensure they have been properly implemented, maintained and operate as designed.

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    Not Applicables

    PCI Linx autopopulates the Not Applicables from a library of customizable narratives located in the Utilities section of the software.

    On an exception basis and where a subrequirement has been deemed in-scope, PCI Linx facilitates a manual, Not Applicable submission.

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    The Customized Approach and Compensating Controls
    A Customized Approach and Compensating Control facility allows the organization to design and implement bespoke security measures that meet the requirements of PCI DSS.
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    Dashboards & Reports

    Management reports provide Executive leadership with real time visibility of ongoing compliance activities, evidence tracking and task completion across all sites.

    Progress reports provide the visibility of what is in scope, what needs to be done, who owns it and where the supporting artefacts live.

    The reports give clarity to the organization’s overall PCI posture, providing assurance to the Merchant Executive Officers during the annual, PCI DSS sign‑off process.

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