PCI DSS 4.0 Compliance Checklist + Excel Tracker (Pass/Fail, Owners, Evidence Links)
Stop trying to manage PCI readiness in a dozen places.This PCI DSS 4.0 Compliance Checklist package gives you a clean, professional, easy-to-use system to track your PCI status across major control areas—plus a tracker that helps you capture owners, evidence links, remediation tickets, and audit notes in one place.What you get (Instant Download)✅ Microsoft Word Checklist (.docx) Pass / Fail / N/A checkboxes Evidence link + ticket fields Final sign-off section for leadership approvals Clean layout designed for audit readiness ✅ Microsoft Excel Tracker (.xlsx) Pass/Fail/N/A/Partial dropdown Owners + due dates Evidence links + audit notes + ticket # Summary tab that auto-counts statuses Who it’s for Merchants and service providers preparing for PCI DSS 4.0 Security/compliance teams that need a simple evidence workflow Consultants who want a reusable checklist format (see licensing) File formatsWord (.docx) + Excel (.xlsx)Digital download only.DisclaimerThese templates are provided for informational and operational purposes only and do not constitute legal advice. Use of this checklist and tracker does not guarantee PCI DSS 4.0 compliance or passing any assessment. PCI DSS applicability and validation outcomes depend on your environment, scope, implementation, and assessor interpretation. This product is not affiliated with, endorsed by, or sponsored by the PCI Security Standards Council (PCI SSC) or any card brand, bank, or assessor organization.LicensingPurchase grants a limited, non-exclusive, non-transferable license for use within one organization. You may edit and reuse these files for internal business purposes. You may not resell, redistribute, sublicense, share, publish, or otherwise make the templates (or substantially similar derivatives) available to any third party as standalone files or as part of another product.
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