"With real PCI, you'll be able to manage all requirements easily and in one place! This is the best tool for managing your PCI DSS!"
Requirements Management
How can Real PCI help me?
Real PCI is a management tool, not technical. You'll be able to manage all requirements and fulfill your audit needs with support from Real PCI, where you'll be able to manage all requirements in an easy way. For technical implementations other systems could be used. All 12 requirements are already included, together with its sub-items and testing procedures.
Documents
Maintaining and delivering the PCI related documents, forms and checklists involves a high workload. Real PCI makes this task easier. Upload the Report on Compliance templates and final versions to the system and follow each payment brand’s respective reporting requirements. Real PCI has all information needed for the PCI DSS. You're able to set responsibilities for the requirements and keep track of the updates.
- Versioning and Change History control:Real PCI deploys versioning and document change traceability, automatically numbering and changes history.
- Reports for managers: through friendly reports, the business area managers, or even the risk manager, will be able to visualize which are the regulations, procedures and when they were last updated.
- Preformatted document template: with Real PCI the user will be able to format document templates that he would like to be used by its employees towards the creation of new policies or procedures.
- Records' and evidences safeguarding: Real PCI allows you to upload document instances, be them physical or digital. E.g.: ASV, ROC, etc...
- Compliant to ISO standards: compliance ISO 10.013 - Guidelines for Quality Management System Documentation.
Realiso Team