Walk into your QSA assessment with every control evidenced.
PCI DSS v4.0 requires 64 objectives across 12 requirements — from network segmentation to quarterly vulnerability scans. SecuryxAI structures your CDE controls, tracks evidence, and keeps you ready for your next QSA visit — without the scramble.
Every new system that touches card data expands your PCI scope. Without active scope management, your CDE grows and your audit cost rises.
Internal and external vulnerability scans must run quarterly. Teams lose track, scans lapse, and QSAs find the gap.
Gathering evidence for all 12 requirements a week before your QSA arrives is avoidable — but only if you have a system for continuous evidence collection.
Map every system that stores, processes, or transmits card data. Scoping wizard identifies what’s in-scope and what can be segmented out.
Internal and external scan due dates tracked automatically. Attach scan results directly to Requirement 11 evidence slots.
Every piece of evidence attaches to the specific requirement it satisfies. Your QSA sees a structured package, not a Dropbox dump.
Answer a set of structured questions. SecuryxAI identifies which SAQ form (A, A-EP, B, C, D, P2PE) applies to your environment.
| Requirement | Category | Status | Evidence |
|---|---|---|---|
| Req 1–2 | Network Security | IMPL. | 8 docs ✓ |
| Req 3–4 | Data Protection | IN PROG | 3 docs ⚠️ |
| Req 5–6 | Vuln. Management | IMPL. | 12 docs ✓ |
| Req 7–9 | Access Control | IMPL. | 9 docs ✓ |
| Req 10–11 | Monitoring | IN PROG | 2 docs ⚠️ |
| Req 12 | Security Policy | IMPL. | 6 docs ✓ |
- ❌CDE scope undocumented and growing
- ❌Quarterly scans tracked in a spreadsheet
- ❌Evidence gathered in the 2 weeks before each QSA visit
- ❌SAQ selection done by guessing
- ✓CDE scope documented with data flow diagrams
- ✓Quarterly scan schedule tracked with reminders
- ✓Evidence collected continuously and linked to requirements
- ✓SAQ type determined by scoping wizard
“Our QSA said it was the most organized PCI evidence package they’d seen from a company our size. We cut audit prep from 4 weeks to 3 days.”
Start your PCI DSS scoping
Know your SAQ type, scope your CDE, and build a QSA-ready evidence package.