PCI DSS Implementation Roadmap
A phased 12-month implementation program — from initial scope definition through gap assessment, technical remediation, policy development, and validation preparation, with Indonesian organizational context throughout.
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Scoping and Scope Reduction Strategies
How to conduct a PCI DSS scoping exercise — data flow diagramming, CDE boundary definition, network segmentation design, and the scope reduction strategies that minimize compliance cost and effort.
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Gap Assessment and Remediation Planning
Conducting a structured gap assessment against PCI DSS v4.0, prioritizing remediation by risk and timeline, building the remediation plan, and tracking progress toward your compliance target date.
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Network Security Implementation for PCI DSS
Designing and implementing the network security controls required by Requirements 1 and 2 — CDE isolation, DMZ architecture, secure baseline configurations, and the network documentation QSAs require.
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Account Data Protection: Encryption and Tokenization
Implementing Requirement 3 — encryption at rest for stored PANs using AES-256, key management with HSMs, tokenization architecture for scope reduction, and the evidence required to demonstrate account data protection.
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Access Control and Authentication Implementation
Implementing Requirements 7 and 8 — RBAC for CDE access, MFA deployment across all required access points, privileged access management, service account controls, and the access review cadence.
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Logging, Monitoring, and Vulnerability Management
Implementing Requirements 5, 6, 10, and 11 — SIEM for CDE audit logging, log retention, vulnerability scanning cadence, penetration testing methodology, and the evidence required for each testing control.
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