Did you know that the Verizon 2018 Payment Security Report has a PCI DSS Compliance calendar that is a great start to (or supplement to) an organization’s internal compliance calendar? Its not a new feature of the annual report, but its nice to be reminded its there and it appears to be updated for version 3.2.1 of the standard. Its located in Appendix D right near the end. Tasks are broken down by adhoc, after changes, daily, weekly, monthly, quarterly, biannually and annually.
Missing are some key tasks like:
- schedule your QSA!
- Figure out when Susan in networking is taking vacation and schedule the QSA to come before that. 🙂
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