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What is PCI Checklist?

The PCI Checklist provides a framework for continuous risk assessment, management of cybersecurity threats, and strategic prioritization of remediation efforts for major financial institutions, including numerous organizations within the top 100 banks globally. It evaluates vulnerabilities related to data breaches across more than 70 different channels, pinpointing possible weaknesses and ensuring adherence to PCI-DSS standards. The checklist highlights the critical need to tackle high-priority risks promptly, allowing managers to take necessary actions efficiently and effectively. Using BASE technology, e-commerce merchants receive immediate alerts when risks are detected through ongoing evaluations. Each evaluation offers crucial insights to the machine learning system, which analyzes risk trends and helps establish prioritization. The scanning methodology is optimized for resource efficiency, reducing server impact by around 93% compared to conventional scanning methods. By intelligently managing the distribution and pace of scans, the system significantly decreases unnecessary alerts and leads to approximately 78% fewer false negatives in application environments. This holistic strategy not only strengthens security but also simplifies the risk management process for both financial institutions and e-commerce enterprises, fostering a more secure landscape overall. Additionally, the integration of these systems supports a proactive approach to cybersecurity, encouraging organizations to stay ahead of potential threats.

What is OneTrust Tech Risk and Compliance?

Enhance your risk and security operations to function with assurance as global threats are continually advancing, presenting new and unforeseen dangers to individuals and organizations alike. OneTrust Tech Risk and Compliance empowers your organization and its supply chains to withstand ongoing cyber threats and worldwide emergencies effectively. Navigate the intricacies of evolving regulations, compliance demands, and security standards through a cohesive platform that emphasizes risk management. Approach first- or third-party risk in a manner that suits your organization’s preferences. Streamline policy development by integrating collaboration tools and business intelligence features. Additionally, automate the collection of evidence and oversee Governance, Risk, and Compliance (GRC) activities seamlessly within your organization while ensuring that your strategies remain adaptive.

Media

Media

Integrations Supported

EQS Compliance COCKPIT
Ironclad
OneTrust Consent & Preferences
OneTrust Data & AI Governance
OneTrust Privacy Automation
OneTrust Third-Party Management
SecuPi

Integrations Supported

EQS Compliance COCKPIT
Ironclad
OneTrust Consent & Preferences
OneTrust Data & AI Governance
OneTrust Privacy Automation
OneTrust Third-Party Management
SecuPi

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

PCI Checklist

Company Location

Turkey

Company Website

www.pcichecklist.com

Company Facts

Organization Name

OneTrust

Date Founded

2016

Company Location

United States

Company Website

www.onetrust.com/solutions/tech-risk-and-compliance/

Categories and Features

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Incident Management

Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
IT Incident Management
Incident Reporting
OSHA Compliance
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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