The teams that struggle in PCI assessments are the ones discovering their control gaps during the QSA meeting. Map every PCI DSS 4.0.1 requirement against your stack now — and enter the assessment knowing exactly where you stand before the assessor does.
The specific outcomes this tool produces — and the problems it prevents.
Every PCI DSS 4.0.1 requirement and sub-requirement pre-loaded and mapped to your stack. You see the same view your QSA will see — before they sit down with you. No surprises in the first meeting.
A clear per-control status — Not Started, In Progress, Implemented, Compensating, N/A — means your compliance position is visible between assessment cycles, not just during them.
Evidence pointers attached to controls before the assessment means your QSA interviews move fast. Every finding already has a reference. Evidence hunting is a QSA billable hour you don't need to spend.
Export as CSV and submit it as part of your pre-assessment evidence pack. Arriving with a complete, current controls matrix compresses weeks of evidence gathering into a single handover document.
Structured inputs. Immediate output. No setup, no waiting, no consultant required.
Work through each requirement section
Step through PCI DSS 4.0.1 requirements section by section. Each sub-requirement has targeted questions about your current implementation.
Set control status
Mark each sub-requirement as Not Started, In Progress, Implemented, Compensating, or N/A. The status is timestamped for evidence purposes.
Attach evidence pointers
Reference the policies, configurations, test results, or AWS Config rules that support each control. Build the evidence index as you go.
Export your controls matrix
Download as CSV to share with your QSA, security team, or compliance officer. The same file works for your ROC preparation.
Join Sync Your Cloud and start mapping your controls today.