Fintech & paymentsPCI DSS v4.0 · AWSCISA · AWS Pro

PCI DSS v4.0 on AWS — pass the assessment without surprises.

Cardholder data on AWS, done right: correct scope, network segmentation, encryption, tamper-evident logging and the evidence a QSA expects — engineered into your account, not bolted on. CISA · AWS Pro · 16+ years.

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What I do

From scope to a clean assessment

Scope & assessment

  • Define and minimize your cardholder-data environment (CDE)
  • SAQ vs Report on Compliance guidance
  • Segmentation to shrink the audit surface

Controls in AWS

  • Segmentation, WAF, no public CDE, least-privilege access
  • KMS encryption, key management, tokenization
  • Centralized logging (Req 10), file integrity, alerting

Evidence & QSA

  • Evidence automation mapped to v4.0 requirements
  • QSA liaison through the assessment
  • Gap remediation on a defined SLA

Stay compliant

  • Continuous monitoring and drift remediation
  • Annual re-assessment support
  • Retainer option for ongoing posture
Proof

Track record

0findings — PCI DSS & SOC 2 engagements
v4.0current standard, incl. new requirements
AWScontrols in the account, not on paper
PCI DSSPCI DSS v4.0cardholder dataCDE scopingSAQRoCQSAAWSKMSsegmentationtokenizationCISA
FAQ

Questions buyers ask

Do you cover PCI DSS v4.0?

Yes — v4.0 including the newer requirements around authentication, targeted risk analysis and continuous controls. I implement them in AWS and prepare the evidence.

SAQ or Report on Compliance?

It depends on your transaction volume and how you handle card data. I help you determine the right validation path and prepare either.

Can you reduce our PCI scope?

Usually yes — segmentation and tokenization keep card data out of most of your environment, which shrinks the CDE and the assessment effort.

Do you work with our QSA?

Yes. I prepare organized evidence mapped to each requirement and act as the technical liaison so the assessment runs smoothly.

Walk into your PCI assessment knowing the outcome.

Free 30-minute call — tell me your payment flow, your AWS setup and your deadline.

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