Control Compliance Suite

Hello everyone,

I got a little bit confused after doing a fresh CCS 11 installation. I know CCS 11 supports PCI regulation and I can find it's content under Manage -> Content -> Controls Studio -> Mandates. When I check the predefined standards i cannot find anything related to PCI; I expected to find PCI standards ready to use. Therefore could anyone who is familiar with this topic answer my questions:

- do I need an additional license to install the PCI standards?

- can I run a PCI standard to check compliance with PCI regulation or do I need to map the checks to control statements in Controls Studio manually?

- please suggest any documentation which can be helpful here,

Thanks!

- you need no license, there simply isn't a technical standard for PCI any longer

- you would need to develop a standard, and map controls manually via controls studio (or copy checks from predefined and clone mappings... usually, mix n match)

- I haven't had a need to build it yet, so sorry... no doc recommendations.

Matt, many thanks for your reply. I already started mapping checks to control statements in Controls Studio. Once that's done, I am going to use the pre-defined PCI dashboard in CCS Webconsole or create my own to get an overview.

Regards,

Dan