PCI DSS v4.0.1 Compliance Made Simple

• Enforce firewall, segmentation, and access control policies with Invinsense XDR.
• Apply hardened configurations using our OXDR capabilities for servers, VMs, and containers.
• Visualize and validate network segmentation that limits PCI DSS scope.

Covers: Network Security Controls, System Hardening, Segmentation Validation

• Enforce AES-256 encryption and key management policies with audit trails.
• Protect PAN and cardholder data during transmission using TLS 1.2+ only communication policies.
• Prevent unauthorized data access via layered security models.

Covers: Strong Cryptography for CHD, Protection of Stored Account Data, PAN Masking and Logging Rules

• Detect and respond to malware using EDR integrated with Invinsense XDR.
• Manage VAPT and automated red teaming via our RedOps + BAS module.
• Ensure secure SDLC via integration with DevSecOps tools.

Covers: Anti-malware & EDR, VAPT (internal & external), Software Patch Management, Secure Custom Software Development

• Role-based access control via GSOS identity mapping.
• Multi-factor authentication enforcement.
• Track and audit privileged user behavior.

Covers: Least Privilege Principles, MFA for CDE Access, Access Review Automation

• SIEM and SOAR engine within Invinsense XDR for logging all access to CHD systems.
• Integrates with 100+ data sources, including cloud, EDR, and SaaS environments.
• Supports automated file integrity monitoring, anomaly detection, and log retention.

Covers: Audit Trail Monitoring, Log Retention & Review, File Integrity Checks, Wireless Intrusion Detection

• Maintain Board-approved policies through GSOS (GRC module).
• Automate recurring reviews, asset inventories, and third-party due diligence.
• Supports documentation for ROC, AOC, and SAQ reports.

Covers: Information Security Policies, Risk Assessments, Third-party Oversight, Incident Response Plan