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// PCI.DSS.v4

Pass PCI DSS V 4.0.1 on autopilot

Continuous evidence collection, control-by-control mapping, and auditor-ready exports — across every system in your cardholder data environment.

Reviewed by Threatstealth Security Architects·Aligned to SOC 2 · ISO 27001 · NIST CSF · PCI DSS V 4.0.1
// DEFINITION

What is PCI compliance automation?

PCI DSS automation is the continuous, machine-driven collection and validation of evidence required by the Payment Card Industry Data Security Standard. Threatstealth maps every control in PCI DSS V 4.0.1 to a live signal in your environment — firewall posture, encryption state, access reviews, vulnerability scans, and log retention — so that compliance is a side-effect of normal operations, not a quarterly fire drill.

// THE.PROBLEM

The problem with manual PCI DSS programs

  • QSA audits consume 4–8 weeks of analyst time per cycle
  • Evidence is scattered across SIEM, ticketing, EDR, IAM, and screenshots
  • v4.0 added 64 new requirements that need continuous monitoring (not point-in-time)
  • A single missing control finding can delay your Report on Compliance (RoC)
// HOW.IT.WORKS

A four-step operational model

1

Map your CDE

Threatstealth ingests your asset inventory and tags every system that processes, stores, or transmits cardholder data — building your scope automatically.

  • Asset auto-discovery
  • Network segmentation validation
  • Scope reduction recommendations
2

Map controls to live signals

Each PCI DSS V 4.0.1 requirement is wired to a real-time check — file integrity monitoring, AV posture, MFA enforcement, key rotation, log retention.

  • 12 requirement domains
  • 300+ sub-requirements
  • Continuous (not annual) validation
3

Collect evidence continuously

Every check produces a timestamped, tamper-evident artifact stored in your audit trail. No screenshots, no spreadsheets.

  • Immutable evidence log
  • Per-control history
  • QSA-ready exports
4

Generate the audit pack

When your assessor arrives, export a complete RoC-aligned evidence bundle in one click.

  • RoC template alignment
  • Per-requirement narrative
  • Gap remediation queue
300+
PCI v4.0 sub-requirements tracked
60%
Avg. reduction in audit prep time
24/7
Continuous control validation
1-click
Auditor evidence export
// WHY.IT.MATTERS

Outcomes for security teams

Reduce audit prep from weeks to hours

Continuous evidence collection eliminates the quarterly evidence-hunt that consumes most of a security team's audit cycle.

Catch drift before the auditor does

Every control check runs hourly. A misconfigured firewall rule that breaks Req. 1.2.1 raises an alert — not a Notice of Findings.

Cut QSA time-on-site

Pre-built evidence narratives let assessors validate rather than collect — shortening engagements by 40–60%.

// FAQ

Direct answers

Does Threatstealth cover PCI DSS V 4.0.1 specifically?+

Yes. All 64 new requirements introduced in v4.0 — including the customized approach, multi-factor authentication for all CDE access, and weak password detection — are mapped to live controls in Threatstealth.

Can it generate a Report on Compliance (RoC)?+

Threatstealth produces a structured evidence bundle aligned to the RoC template. Your QSA uses it as the input to your final RoC — typically cutting their on-site time by 40–60%.

Does it work for SAQ merchants too?+

Yes. The same control engine produces SAQ-A through SAQ-D evidence with the appropriate scope filters applied.

How does it handle network segmentation validation?+

Threatstealth runs continuous segmentation tests between your CDE and out-of-scope networks, flagging any path that could expand audit scope.

Closed · Expert Access

Ready to see it in your environment?

Request a private security demo from the Threatstealth team.