Free checklist · Ireland and South Africa
Prepare for your PCI DSS v4.0.1 assessment.
Built by a PCI SSC-accredited QSA Company. This checklist covers scope, the requirements that became mandatory in March 2025, testing cadence and evidence in 21 checks.
What's inside
21 checks across 4 areas.
Covers PCI DSS v4.0.1, including requirements 6.4.3, 11.6.1, 8.4.2 and 12.3.1, and the role of validated P2PE solutions in reducing scope.
- Scope and validation (6 checks)
- Former future-dated requirements (7 checks)
- Testing cadence (4 checks)
- Evidence (4 checks)
Who it's for
- Merchants validating with a ROC or SAQ
- Payment service providers and processors
- E-commerce businesses with payment pages in scope
- Organisations considering P2PE to reduce scope
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How it works
Built for the conversation with your board and auditors.
Plain-English checks
Each requirement is written as something you can tick off, grouped the way the framework is structured.
Sourced to the rules
Numbered notes link to the regulation, standard or regulator guidance behind each point.
Clear next steps
Use the gaps you find to agree owners and dates, or bring them to a readiness review with us.
Want a second pair of eyes?
Book a 30-minute review to go through your gaps and a practical plan to close them.