PCI-DSS v4.0

PCI-DSS v4.0 Compliance Software for Payment Organizations

Protect cardholder data and maintain PCI-DSS v4.0 compliance with automated control tracking, evidence collection, and continuous monitoring.

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12
PCI Requirements
300+
Controls Tracked
v4.0
Latest Standard

PCI-DSS v4.0 Compliance, Automated

GenIsec.AI maps your environment to all 12 PCI-DSS requirements and keeps your compliance posture current year-round.

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Cardholder Data Environment

Map and monitor your CDE — all systems that store, process, or transmit cardholder data — with automated discovery.

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Network Security Controls

Track firewall configurations, network segmentation, and access controls for your cardholder data environment.

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Access Control Management

Manage least-privilege access, multi-factor authentication, and unique user IDs as required by PCI-DSS Requirements 7 and 8.

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Vulnerability Management

Track vulnerability scanning, penetration testing schedules, and remediation for PCI-DSS Requirement 11.

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Policy & Procedure Management

Maintain and version-control all security policies required under PCI-DSS Requirement 12.

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Continuous Compliance Monitoring

Automated monitoring of security controls between annual QSA assessments to catch drift before it becomes a finding.

How It Works

Get PCI-DSS compliant in days, not months.

1

Connect

Integrate your existing tools — cloud, identity, SIEM — in minutes.

2

Map Controls

AI automatically maps your environment to PCI-DSS controls and flags gaps.

3

Remediate

Assign tasks, track progress, and collect evidence — all in one place.

4

Report

Generate audit-ready reports and maintain continuous compliance.

Frequently Asked Questions

What is PCI-DSS v4.0 and how is it different from v3.2.1?

PCI-DSS v4.0, released in March 2022 and mandatory from March 2025, introduces customized implementation options, enhanced authentication requirements (MFA for all CDE access), and new requirements for targeted risk analysis. GenIsec.AI is fully updated for v4.0.

Who must comply with PCI-DSS?

Any organization that stores, processes, or transmits payment card data — including merchants, payment processors, acquirers, issuers, and service providers — must comply with PCI-DSS.

What is the difference between SAQ and ROC?

A Self-Assessment Questionnaire (SAQ) is completed by merchants and service providers who qualify for self-assessment. A Report on Compliance (ROC) is required for larger organizations and must be completed by a Qualified Security Assessor (QSA). GenIsec.AI supports both approaches.

How does network segmentation affect PCI-DSS scope?

Proper network segmentation can significantly reduce your PCI scope by isolating the cardholder data environment from other systems. GenIsec.AI helps document your segmentation controls and maintain evidence of their effectiveness.

Start Your PCI-DSS Journey Today

Join security teams that use GenIsec.AI to automate PCI-DSS compliance and stay audit-ready year-round.

Book a Free Demo