Why use our tools?

A key to our success has been the ability to aggregate the right information and resources over internal controls, data security standards and the evolving financial reporting and IT security environments into our simple comprehensive solution.  ComplianceResourceKit.com gives our customers what they need to achieve their PCI requirements. We make the tools so you don’t have to!

PCI Project Management Tool 2.0
 

A complete and fully functional Project Management Tool based on MS Excel to help you better track, manage, document and report your PCI DSS 2.0 implementation and audit requirements.  This template provides a single source guide to the help actively manage and track the PCI Data Security Standards version 2.0 and the associated testing requirements of your PCI project.   This workbook allows the user to plan and scope all of the requirements of the PCI Data Security Standards (version 2.0), execute and track the implementation of the DSS requirements as well as automatically track percent complete of each major sections (DSS Requirements 1 – 12 including A.1).  The front page allows for immediate dashboard style reporting utilizing the dynamic graphing functionality!

   
Detailed Procedure Sections
A complete project management
tool ready to go
Includes all PCI DSS 2.0 Standards
and Test Plans
Easily track project status by PCI requirement
Track the testing status and owner of
each Data Security Standard
At-a-glance dashboard functionality
graphically represents project status
Execution tab to track testing and remediation
Fully automated with macros
and formulas included
+ More
Features & Benefits
Fully editable multi-tabbed Excel Workbook
Easily brand the policy to your company
Instant download, started editing in minutes
Notification of policy updates
Full support, contact us with any questions
1-2 hour response time ( EST business hours)
Satisfaction Guaranteed!
   
Price: 149.95
This product is available for instant download.
What's Included?
A multi-tabbed Microsoft Excel workbook complete with built-in logic and added functionality to allow for single data input and ease of overall project management and status reporting.