A PCI DSS Lead Implementor course is an advanced, professional training program designed to equip information security and compliance professionals with the expertise to lead, plan, manage, and execute the implementation of a robust Payment Card Industry Data Security Standard (PCI DSS) compliance framework within an organization.
Course Content
Part 1: Foundations of PCI DSS
Part 2: The 12 High-Level Goals & Detailed Requirements
Part 3: Implementation, Assessment, and Maintenance
Lesson 1: Welcome & Course Overview
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2 Topics
Introduction to PCI DSS
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Course Objectives & Learning Path
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Lesson 2: Understanding the PCI DSS Ecosystem
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3 Topics
What is the PCI SSC? (The Council)
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Key Roles: Merchants, Service Providers, Acquiring Banks, QSAs
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The Different PCI Standards (DSS, PIN, P2PE, SSF)
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Lesson 3: PCI DSS v4.0.1 Core Concepts & Big Changes
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5 Topics
Introduction to Core Concepts and big Changes
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Goals vs. Requirements Structure (The 12 High-Level Goals)
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The Defined vs. Customized Approach (Introduction)
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Emphasis on Security as a Continuous Process, not an Annual Audit
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Increased Focus on Risk Analysis and Targeted Risk Analysis (TRA)
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Lesson 4: Scoping Your Cardholder Data Environment (CDE)
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5 Topics
1 Quiz
Important Timelines to Look out for
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What is a CDE? (Systems, People, Processes)
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Identifying Cardholder Data (CHD) and Sensitive Authentication Data (SAD)
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Network Segmentation: Theory and Best Practices
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System Components: In-Scope vs. Connected-to vs. Out-of-Scope
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Module 1 – Introduction to PCI DSS & Payment Security
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Lesson 5: Goal 1 – Install and Maintain Network Security Controls
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3 Topics
Requirement 1: Firewalls and Routers
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Network Diagrams and Data Flow Diagrams
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Securing Connections between trusted and untrusted networks
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Lesson 6: Goal 2 – Apply Secure Configurations to All System Components
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3 Topics
Requirement 2: Vendor Defaults (Passwords, Settings)
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Configuration Standards and Hardening Guides (e.g., CIS Benchmarks)
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Managing and Documenting System Configurations
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Lesson 7: Goal 3 – Protect Stored Account Data
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4 Topics
1 Quiz
Requirement 3: Data Retention and Disposal Policies
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Cryptography Fundamentals: Strong Encryption, Hashing, Key Management
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PAN Masking and Display Policies
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The Absolute Prohibition on Storing Sensitive Authentication Data
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Quiz: Lesson 7 PCI DSS Payment Security
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Lesson 8: Goal 4 – Protect Cardholder Data with Strong Cryptography During Transmission
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3 Topics
Requirement 4: Encryption Over Open/Public Networks
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TLS Implementation (Strong Protocols, Avoiding SSL)
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Securing Wireless Transmissions
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Lesson 9: Goal 5 – Protect All Systems and Networks from Malicious Software
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3 Topics
Requirement 5: Anti-Virus and Anti-Malware Solutions
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Advanced Endpoint Protection (EPP/EDR)
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Malware Protection on All Operating Systems
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Lesson 10: Goal 6 – Develop and Maintain Secure Systems and Software
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4 Topics
1 Quiz
Requirement 6: The Software Development Lifecycle (SDLC) and Security
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Addressing New Vulnerabilities (Patch Management)
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Secure Coding Practices (OWASP Top 10)
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Change Management Processes
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Quiz: Module 2 – PCI DSS Requirements Deep Dive (Part 1: Req 1-6)
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Lesson 11: Goal 7 – Restrict Access to System Components and Cardholder Data by Business Need to Know
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3 Topics
Requirement 7: Role-Based Access Control (RBAC)
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The Principle of Least Privilege
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Documenting Access Needs and Justifications
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Lesson 12: Goal 8 – Identify Users and Authenticate Access to System Components
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4 Topics
Requirement 8: Multi-Factor Authentication (MFA) Deep Dive
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Strong Password Policies and Alternatives (Passphrases)
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Unique IDs for Each User
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Secure Authentication Practices for Administrators
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Lesson 13: Goal 9 – Restrict Physical Access to Cardholder Data
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3 Topics
Requirement 9: Physical Security for Data Centers and Offices
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Media Destruction and Handling
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Physical Access Logs and Monitoring
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Lesson 14: Goal 10 – Log and Monitor All Access to System Components and Cardholder Data
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4 Topics
Requirement 10: Audit Trails and Log Management
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What to Log: Events, User IDs, etc.
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Time Synchronization (NTP)
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Daily Log Reviews and Automated Alerting (SIEM)
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Lesson 15: Goal 11 – Test Security of Systems and Networks Regularly
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4 Topics
Requirement 11: Vulnerability Scanning (Internal/External)
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Penetration Testing (Methodology, Scoping, Remediation)
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Intrusion Detection/Prevention Systems (IDS/IPS)
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File Integrity Monitoring (FIM)
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Lesson 16: Goal 12 – Support Information Security with Organizational Policies and Programs
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4 Topics
1 Quiz
Requirement 12: The Information Security Policy
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Risk Assessments and Targeted Risk Analysis (TRA)
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Employee Security Awareness Training
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Service Provider Management (Due Diligence, Agreements)
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Module 2 – PCI DSS Requirements Deep Dive
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Lesson 17: The Two Approaches: Defined vs. Customized
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3 Topics
1 Quiz
Deep Dive into the Defined Approach (Traditional Checklist)
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Deep Dive into the Customized Approach (Objective, Controls, TRA)
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How to Choose and Document Your Approach
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Quiz: Lesson 17 – PCI DSS Requirements Deep Dive (Part 2: Req 7-12)
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Lesson 18: Building a PCI DSS Compliance Program
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3 Topics
Roles and Responsibilities (CISO, IT Team, Business Units)
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Project Planning and Scoping
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Evidence Collection and Documentation
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Lesson 19: The Assessment Process
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3 Topics
Self-Assessment Questionnaires (SAQs): Which One is Right for You?
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Working with a Qualified Security Assessor (QSA)
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The Report on Compliance (ROC)
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Lesson 20: Maintaining Compliance: It’s a Journey, Not a Destination
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3 Topics
1 Quiz
Continuous Monitoring Strategies
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Handling Changes in the Environment or Business
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Preparing for the Next Annual Assessment
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Module 3 – PCI DSS Compliance Process
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