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Security & Compliance

Lynx Compliance - PCI DSS v4.0.1

PCI DSS v4.0.1 framework seed — 12 Requirements with key sub-requirements as compliance.control rows.

lynx_compliance_pci_dss · v19.0.1.0.0 · Premium

What this solves

Lynx Compliance - PCI DSS v4.0.1

PCI DSS v4.0.1 (April 2024) seeded as a framework - six goal areas, twelve requirements, ~64 controls - cross-mapped to NIST CSF 2.0 and ISO 27001:2022 so card-data evidence reuses the rest of your stack.

Any merchant or service provider handling card data needs to defend a PCI DSS report on demand, and v4.0.1 added a stack of new requirements (authenticated scans, scripts, custom approach, anti-skimming). This module ships the published catalog as a navigable framework next to CSF, ISO, SOC 2, CCM, HIPAA, GDPR, and Law 25.

Key Features

  • Six-function structure - the PCI Council's six goal areas mapped as compliance functions.

  • Twelve requirement categories - one category per numbered Requirement (1-12).

  • ~64 sub-requirement controls - the main numbered sub-requirements seeded as compliance.control rows.

  • Cross-framework refs - mappings to CSF 2.0 and ISO 27001:2022 where the PCI Council publishes clean alignments.

  • Numbering preserved - control IDs follow PCI DSS numbering for direct citation in QSA correspondence.

Integrates With

  • lynx_compliance - registers as a framework alongside the others.

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