Payment Card Industry Compliance Toolset
Use Starpoint C&A DocWriter for Complete Management of the Report
on Compliance (ROC) Process for the Payment Card Industry (PCI).
Three great benefits of Using C&A DocWriter for
the PCI Report on Compliance Process:
1. Easy to update the ROC package on a regular
basis, prepare for system audits and provide the compliance status to
management via a Windows and Web-based reporting dashboard.
2. Improves the efficiency of the ROC process
through a collaborative environment thereby reducing the number of hours
necessary to create the ROC package.
3. PCI ROC Template included along with
requirements from the PCI Data Security Standard.
These other great C&A DocWriter features will simplify the way you
manage tasks and collaborate on documents as part of the compliance
process.
- Report on Compliance (ROC) and System Security Plan (SSP) with
Embedded Tables and Figures-ROC and SSP Templates are Customizable and
Automatically Outputted to Word
- IA controls - Testing, Auditing and Ensuring Compliance with
Validation Procedures and Test Scripts for PCI DSS requirements
- Requirement Traceability Matrix (RTM) - Customizable and can be
Outputted to Word and Excel
- Compliance Reporting- Custom Reporting Dashboard
- Robust Document Management with Version Control for all ROC Documents
- Knowledgebase for Content and Security Tests-Lets Existing Content and
Tests be Reused Across Multiple ROC Projects
- Open Database Architecture Allows for Custom Development and
Integration with Other Tools. Uses Commercially Available
Databases-Microsoft Access and SQL Server and Oracle
- Task Management and Issue Tracking