Catalogue / PCI DSS / Control Self-Review Checklist
PCI DSSLIVE

Control Self-Review Checklist

EXCEL

250 controls at sub-requirement level — each with a paraphrase, the evidence an assessor expects and the common pitfall — plus SAQ mapping and a per-requirement progress dashboard. The official SAQ for your validation type governs eligibility.

Pay once · 30-day money-back · EU VAT handled at checkout

AT A GLANCE
Format
Excel
Part of
The PCI DSS kit
Price
€39 · or in a bundle below
Updates
Kept Current eligible
Author
A practicing CISO

Part of 6 planned tools in the Payment Card Industry Data Security Standard kit.

What it's for

250 controls at sub-requirement level — each with a paraphrase, the evidence an assessor expects and the common pitfall — plus SAQ mapping and a per-requirement progress dashboard. The official SAQ for your validation type governs eligibility. It's a ready-to-edit excel you adapt to your organisation — built and maintained as part of the PCI DSS kit, not a one-off template.

Where it fits

PCI DSS is the card brands' security standard for everyone who touches cardholder data — twelve requirements that protect payment data from capture to storage, evidenced by self-assessment or a QSA.

See the whole PCI DSS kit →
How to buy Control Self-Review Checklist

On its own, or in a bundle

Every option is a one-time purchase of editable files — download, adapt, keep. Buy Control Self-Review Checklist on its own, or save with a bundle — it ships in the Complete.

JUST THIS TOOL
€39one-time

Control Self-Review Checklist on its own — the editable excel, with inline guidance, ready to adapt.

Buy now — €39 →
STARTERSAVE ~30%
€99one-time

The essentials: the scoping workbook, the 12-requirement policy set and the control self-review checklist.

Buy the Starter →
COMPLETEBEST VALUE
€199one-time€274SAVE €75
Includes Control Self-Review Checklist
All 6 editable PCI DSS templates
The Currency Stamp — kept current as the rules move
Buy now →
Pay once·30-day money-back·EU VAT handled

Comparing everything in the kit? See the full PCI DSS pricing →

More in the PCI DSS kit
€39

Scoping & Data-Flow Workbook

EXCELView details
€59

The 12-Requirement Policy Set

WORDView details
€49

Customised-Approach & TRA Templates

WORD + EXCELView details

Want Control Self-Review Checklist?

€39 on its own — or in the Complete at €199, one-time, editable files you keep. Pay once · 30-day money-back · EU VAT handled.

Buy now — €39 →

Practitioner-built template for PCI DSS v4.0.1, requiring your review — not legal advice. Scope and obligations depend on your entity and the current regulation text. Confirm with qualified counsel.