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October 26, 2021

Introducing PCI DSS support for cardholder data security

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Tagore offers strategic services to small businesses. 

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Today we’re excited to announce support for PCI DSS, Vanta’s latest integrated security framework centered on protecting customer cardholder data. The Payment Card Industry Data Security Standard (PCI DSS) is a global standard that applies to any business that accepts, processes, stores, or potentially impacts the security of cardholder data. And with Vanta’s PCI DSS solution, companies can automate up to 60% of the evidence gathering process needed to prove PCI compliance.


Support for PCI DSS only became more pressing this year with over 1,700 publicly reported data breaches – in just the first half of 2021. Of those breaches, credit card and financial data accounted for 32% of the 18.9 billion exposed records.


For many companies, and especially those in the payments, fintech, or insurance industry, demonstrating PCI compliance is a prerequisite to earning new business. And in most cases, a company’s largest customers will require that their vendors prove PCI compliance on an annual basis. 

Yet, the existing ways of demonstrating payment and cardholder security remain labor and cost intensive. Companies spend weeks, if not months, researching and completing lengthy self-assessment questionnaires (SAQs). And with 8 different questionnaires to choose from and up to 76 pages to complete, these self-assessments remain an annual chore for most businesses on top of already expensive consulting fees for PCI templates and guidance.


For merchants with higher transaction volumes or service providers innovating in the field of fintech or online payments, preparing for and completing the required Report on Compliance (ROC) can take up to a year and be an immense drain on core operations and people.


That’s why we’re thrilled to introduce our streamlined approach to PCI DSS, which automates more than half of the work needed to prove compliance. Vanta’s PCI DSS product takes the guesswork out of getting PCI compliant and saves businesses time and money while enabling companies to successfully prove that their payment systems are secure and consumer data is protected against future data breaches.

Access Review Stage Content / Functionality
Across all stages
  • Easily create and save a new access review at a point in time
  • View detailed audit evidence of historical access reviews
Setup access review procedures
  • Define a global access review procedure that stakeholders can follow, ensuring consistency and mitigation of human error in reviews
  • Set your access review frequency (monthly, quarterly, etc.) and working period/deadlines
Consolidate account access data from systems
  • Integrate systems using dozens of pre-built integrations, or “connectors”. System account and HRIS data is pulled into Vanta.
  • Upcoming integrations include Zoom and Intercom (account access), and Personio (HRIS)
  • Upload access files from non-integrated systems
  • View and select systems in-scope for the review
Review, approve, and deny user access
  • Select the appropriate systems reviewer and due date
  • Get automatic notifications and reminders to systems reviewer of deadlines
  • Automatic flagging of “risky” employee accounts that have been terminated or switched departments
  • Intuitive interface to see all accounts with access, account accept/deny buttons, and notes section
  • Track progress of individual systems access reviews and see accounts that need to be removed or have access modified
  • Bulk sort, filter, and alter accounts based on account roles and employee title
Assign remediation tasks to system owners
  • Built-in remediation workflow for reviewers to request access changes and for admin to view and manage requests
  • Optional task tracker integration to create tickets for any access changes and provide visibility to the status of tickets and remediation
Verify changes to access
  • Focused view of accounts flagged for access changes for easy tracking and management
  • Automated evidence of remediation completion displayed for integrated systems
  • Manual evidence of remediation can be uploaded for non-integrated systems
Report and re-evaluate results
  • Auditor can log into Vanta to see history of all completed access reviews
  • Internals can see status of reviews in progress and also historical review detail
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