Accelerate PCI DSS Compliance With Confidence

It’s a ServiceNow-native solution that automates the mapping, tracking, and validation of PCI DSS requirements. Built on the GRC and Security Operations modules, it centralizes PCI workflows, automates audit evidence gathering, and supports scalable risk reporting.

Automation enables faster evidence collection, centralized documentation, and standardized control tracking. It reduces manual errors, accelerates QSA readiness, and aligns your PCI program with compliance objectives year-round.

Controls related to access management, vulnerability scans, encryption validation, policy reviews, change monitoring, and incident response can all be tracked and automated within ServiceNow.

Evidence is collected from existing ServiceNow records (tickets, incidents, and approvals), cloud integrations (AWS, Azure), and third-party tools. It’s tagged to PCI DSS controls and stored in a centralized audit repository.

With a structured program and our accelerator, many clients achieve audit readiness in 8–12 weeks, depending on control maturity and infrastructure complexity.

Yes. Our accelerator supports bi-directional integrations with SIEM, vulnerability scanners, endpoint protection, and cloud configuration management tools to keep compliance synced with real-world operations.

Retailers, SaaS platforms, Fintech companies, cloud service providers, and any entity processing or storing cardholder data can benefit from automated PCI workflows to reduce overhead and boost control confidence.

We tailor your control mappings, evidence collection rules, approval chains, and dashboard configurations to match your compliance scope and internal processes, making sure maximum audit value with minimal friction.