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Maintain Your PCI DSS Program Worksheet

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PCI DSS Worksheet


Achieving PCI compliance is a huge achievement – one you should be proud of. But what comes next? After achieving certification, you’ll need to ensure you’re prepared to maintain your certification over time. To help make things easier, we’ve created this checklist to help you understand those activities you and your team should be conducting on a reoccurring basis, and how frequently.

Additionally, you can use this checklist as a worksheet to assign teams to these various activities, document responsible contacts, and more.

Once you’ve filled this worksheet out, you can share it with your team to make sure everyone is on the same page.