Drata
Framework

Manage Cardholder Data Risk with PCI DSS Compliance

PCI DSS establishes a rigorous standard for protecting cardholder data across complex payment environments. 


Drata organizes your evidence and continuously monitors controls to help reduce breach exposure, meet annual validation requirements, and maintain trust with banks and payment brands as scope and assessor scrutiny increase.

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Explore PCI DSS Resources

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Operationalize cardholder data security requirements
Maintain defensible posture for QSA assessments
Reduce disruption from annual PCI validation
Manage scope changes without rework
WHY DRATA

Discover the Drata Difference

Reduce Repeated PCI Evidence Requests

Drata maps PCI DSS requirements to shared controls, limiting repeated evidence collection across validation cycles.


Teams maintain accurate, audit-ready documentation without recreating artifacts each time assessors request proof.

Reduce PCI Rework

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Track Vulnerability Status for QSA Review

Drata surfaces vulnerability status and remediation evidence in a compliance-focused view, supporting PCI requirements and QSA review. 


Teams avoid manual reporting while maintaining visibility into remediation progress and supporting documentation.

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Prepare for Annual PCI Validation Cycles

Drata centralizes evidence, testing results, and audit workflows to reduce disruption during annual PCI validation.


Teams enter assessments with organized documentation, clear ownership, and fewer last-minute preparation cycles.

Simplify Audits

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Adapt to Payment Scope Changes Over Time

Drata keeps controls and evidence aligned as payment environments evolve.


Teams adapt to PCI scope changes without restarting preparation, reducing rework as systems, vendors, and transaction flows change.

Maintain Readiness

Additional Capabilities

Assess Service Providers

Evaluate service provider security against PCI DSS requirements using scalable TPRM workflows.

Reuse Compliance Evidence

Reduce duplication and manual preparation by reusing PCI DSS across assessment cycles.

Define Cardholder Controls

Detail PCI DSS controls protecting cardholder data with clear ownership across in-scope systems.

Prepare Assessments

Support PCI DSS assessments with structured access, required artifacts, and review-ready reporting.

Monitor PCI Controls

Continuously review PCI DSS controls to detect failures impacting cardholder data environments.

Manage Remediation Tasks

Track PCI DSS remediation tasks with ownership, status, and evidence to support timely resolution.
FEATURED PRODUCTS & RELATED FRAMEWORKS

Get Compliant with Drata

Enterprise GRC

Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.

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Compliance Automation

Automate evidence collection and control monitoring across frameworks so you’re always prepared for your next audit.

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SOC 2

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ISO 27001

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CIS

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See All Frameworks

Unlock the Power of Automation

Integrate Drata with your tech stack to power continuous trust. 

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What Customers Say

Achieve PCI DSS Compliance Easier with Drata

Being able to present everything in one place through Drata has been fantastic. We've eliminated a lot of the inefficiencies that came with manual processes and cut down on pulling in valuable resources for repetitive tasks. It’s made our audit process smoother and more manageable.
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Dominic Powell
IT Risk Manager
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RELATED RESOURCES

The PCI DSS Resources You Need

CISO Guide Continuous Compliance
Guide

CISO Guide Continuous Compliance

Download Now

Navigate PCI DSS with Confidence

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