PCI DSS v4.0, ready to go
All 12 requirements and sub-requirements pre-loaded. Map existing controls, see every gap, and stay current with v4.0's newest requirements.
Retail runs on customer trust. ComplyAura keeps your PCI DSS, privacy, and security programs continuously audit-ready across every point of sale, online checkout, and third-party vendor — from one workspace.
Card data, customer privacy, sprawling endpoints, and a long tail of vendors — all under regulators and card brands that don't wait. Here's what's on retail's plate.
PCI DSS v4.0 applies to every channel that touches a card — in-store terminals, online checkout, call-center, and stored tokens.
Loyalty programs, e-commerce and marketing pull you under GDPR, CCPA/CPRA and data-subject rights with real deadlines.
Hundreds of POS terminals, kiosks, and store networks multiply the surface you have to secure and prove secure.
Payment processors, POS providers, fulfillment, and dozens of SaaS apps — each a third-party risk you have to review.
A card breach triggers card-brand reporting, GDPR's 72-hour window, and state notification laws — all at once.
Franchises and chains need one consistent security baseline applied — and evidenced — across every site.
Everything a retail security and compliance team runs — controls, evidence, audits, vendors, risk and incidents — built around card data and customer trust.
All 12 requirements and sub-requirements pre-loaded. Map existing controls, see every gap, and stay current with v4.0's newest requirements.
A single control like POS-admin MFA counts toward PCI DSS, SOC 2, ISO 27001 and NIST at the same time. No duplicate work across frameworks.
Quarterly ASV scans, access reviews, and log reviews collected on a cadence with expiry tracking and approvals — so you're always assessment-ready.
Tier payment processors, POS and fulfillment partners, track DPAs/BAAs, send questionnaires, and AI-score each vendor 0–100 with red flags.
GDPR, CCPA/CPRA and ISO 27701 pre-mapped — track data-subject rights, retention, and the controls that protect loyalty and marketing data.
AI drafts an incident plan with card-brand reporting, GDPR's 72-hour clock and state laws built in. Every step lands in an immutable audit log.
Turn on PCI DSS v4.0 plus any privacy and security frameworks you need. Requirements and reference codes are pre-loaded.
Run gap analysis. AI maps your store, network and checkout controls, drafts what's missing, and links the evidence behind each one.
Evidence renews on schedule, vendors are reviewed, and your SAQ/RoC workpapers and audit report export to PDF on demand.
Activate what applies to you — every framework ships with requirements, reference codes, and AI-powered cross-mappings to your existing controls.
The same seven Claude-powered assistants that run inside ComplyAura — pointed at the work retail teams dread most.
PCI DSS v4.0 8.4 — MFA for all access into the CDE
Scanning 118 controls
Any retailer that accepts card payments must comply with PCI DSS v4.0. Retailers that collect customer data — through loyalty programs, e-commerce, or marketing — also fall under privacy regulation such as GDPR (EU) and CCPA/CPRA (California). Retailers that sell to or partner with enterprises are often asked for SOC 2 or ISO 27001 as well. ComplyAura pre-loads all of these and maps one set of controls across every framework you activate.
ComplyAura ships PCI DSS v4.0 with all 12 requirements and their sub-requirements pre-loaded. It maps your existing controls to each requirement, highlights gaps, and schedules the recurring evidence PCI demands — quarterly ASV scans, access reviews, log reviews, and the SAQ or RoC workpapers. Evidence expiry and approval workflows mean you stay continuously ready instead of scrambling before each assessment.
Yes. Controls, evidence, and tasks are managed centrally so the same security baseline applies to every store, warehouse, and online channel. Cross-framework mapping means a single control — like MFA on point-of-sale admin access — satisfies PCI DSS, SOC 2, ISO 27001 and NIST at once, so multi-location retailers implement once and get credit everywhere.
Yes. The Vendors module lets you tier payment processors, POS providers, fulfillment partners, and SaaS tools, track their DPAs and BAAs, send security questionnaires, and score each vendor's risk 0–100 with AI. When a partner sends you a security questionnaire, the AI auto-fills it from your real controls with confidence scores and citations.
ComplyAura's incident workflow captures severity, scope, and timeline, and the AI drafts a regulator-aware response plan with the deadlines that apply to you built in — card-brand reporting, GDPR's 72-hour notification, and state notification laws. Every action is recorded in an immutable audit log so you can demonstrate a defensible response.
See how ComplyAura keeps your retail compliance program audit-ready — and get your first PCI gap analysis in under 30 minutes.