How many times have we needed PCI DSS v4.0 controls organized into a Microsoft Excel file? Surely many. Unfortunately, the PCI SSC only publishes the standard in PDF version, which greatly limits the dynamics in the management of controls in the day-to-day operation.

Therefore, in PCI Hispano we have taken the job of organizing all the controls of the PCI DSS v4.0 standard in an Excel spreadsheet. You can download it here:

xlsx

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Do not forget to leave us your questions or clarifications in the comments.

Posted by David Acosta

Qualified Security Assessor (QSA) for PCI DSS, PCI PIN, PCI 3DS, P2PE and PCI TSP. CISSP, CISA, CISM, CRISC, C|EH, C|HFI.

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6 Comments

  1. Ignacio del Angel Peña December 12, 2023 at 6:42 pm

    Thank you

    Reply

  2. Ignacio del Angel Peña December 12, 2023 at 6:43 pm

    I appreciate the forum to share collaboration tools for PCI DSS

    Reply

  3. Jesus D. December 14, 2023 at 10:22 am

    Thank you very much for the contribution.

    Reply

  4. John March 1, 2024 at 5:32 pm

    This page is called pcihispano and they leave the guide in English. Good for that 🙁

    Reply

    1. David Acosta March 2, 2024 at 8:00 pm

      🙂 Basically the fact of leaving the document in English is that the Spanish translation of the standard can give rise to confusion by the use of so many technical terms that, generally, we use in English and may sound strange in Spanish.

      Reply

  5. oscar camargo March 26, 2024 at 2:32 pm

    Thank you David, as always, go ahead

    Reply

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