I will perform pci dss v4 gap analysis and remediation roadmap

PCI DSS v4.0.1 is now the only valid version (v3.2.1 retired in 2024, v4 deadline passed in March 2025). If you have not formally transitioned, you are non-compliant.

I deliver gap analysis reports against the current v4.0.1 standard for organizations preparing for their QSA assessment, SAQ submission, or first-time PCI engagement.

What you get in the Standard package:

       Scope analysis: confirmation of your Cardholder Data Environment (CDE) boundary and applicable SAQ type.

       Requirement-by-requirement gap analysis across all 12 PCI DSS requirements and 64 sub-requirements.

       Findings classified by severity (Critical / High / Medium / Low) and effort to remediate.

       Recommendation on which Customized Approach options may apply to reduce compliance burden.

       Pre-assessment readiness rating.

Premium adds:

       30/60/90-day remediation roadmap with named owners and milestones.

       Control-owner RACI matrix.

       Evidence collection guide so your team knows exactly what artifacts the QSA will request.

Before ordering, message me with your annual transaction volume, payment channels (e-commerce, POS, MOTO).