PCI DSS 4.0.1 Documentation Package Updated (Level 1)

We have updated our policy and procedure templates to align with the latest PCI SSC errata. Available to clients upon request.

The PCI Security Standards Council has published errata for PCI DSS 4.0.1. We have reviewed every change and updated our Level 1 documentation package accordingly.

What changed

  • Clarified wording in the policy templates for requirements 3, 8 and 12
  • New guidance notes for targeted risk analysis
  • Updated evidence checklist for the annual assessment

How to get the package

Current clients can request the updated package from their account manager. The templates are ready to adapt to your own environment.