PCI DSS · 4.0.1

PCI DSS 4.0.1 is the security standard for any organization that stores, processes, or transmits payment card data. Its requirements are prescriptive and non-negotiable if you touch cardholder data.

63

requirements tracked · part of the standard

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Scope

How much of the standard Keel models

Models part of the standard

Keel models part of this standard, not all of it. A readiness score here is a percentage of the scope described below, not of the whole published standard, so read it that way, and tell your assessor the same.

What is not modeled: Modeled at the x.y sub-requirement level: 63 rows authored against a verified 259. The missing content is the defined requirements themselves (x.y.z and deeper), which is the level an assessor works. Roughly four times the current content, and every summary must be written from scratch - PCI DSS requirement text is (c) PCI Security Standards Council and is not reproduced, not in whole, not in part, and not as a lightly edited restatement of an official heading.

Authored in Keel: 63 requirements · part of the standard
Defined by the standard: 259 leaf requirements

Keel publishes this for every framework it ships, complete or not, so a readiness percentage can be read against a denominator you can see. Compare every framework

Who it is for

Who needs PCI DSS?

Merchants and processors handling credit-card payments
SaaS platforms that route or store cardholder data
Teams scoping down with tokenization or a hosted payment page

What Keel does

How Keel helps with PCI DSS

The PCI DSS 4.0.1 requirements as a trackable control set
Evidence shared with your SOC 2 / ISO program so you are not duplicating work
Clear visibility into which requirements are met, in progress, or a gap

Collect once, comply everywhere

PCI DSS shares canonical controls with FedRAMP Rev5 Class C, FedRAMP Rev5 Class D and NIST SP 800-53 and others in the catalog. Implement one of those controls and it counts toward every framework it satisfies, so adding PCI DSS rarely means starting from scratch.

Shares canonical controls with

ISO/IEC 27001 shares canonical controls
CIS Critical Security Controls shares canonical controls
SOC 2 shares canonical controls
SOX (Sarbanes-Oxley) Section 404 shares canonical controls
NIST Cybersecurity Framework shares canonical controls
NIST SP 800-53 shares canonical controls
FedRAMP Rev5 Class B shares canonical controls
FedRAMP Rev5 Class C shares canonical controls
FedRAMP Rev5 Class D shares canonical controls
FedRAMP 20x shares canonical controls
FedRAMP Consolidated Rules shares canonical controls
NIST SP 800-171 shares canonical controls
HIPAA shares canonical controls
GDPR shares canonical controls
COPPA shares canonical controls
Google Play Families no shared canonical controls
Amazon Appstore Child-Directed Apps no shared canonical controls
Apple App Store Kids Category no shared canonical controls
PIPEDA shares canonical controls
ISO 9001 shares canonical controls
AI Governance Essentials no shared canonical controls
ISO/IEC 42001 no shared canonical controls
NIST AI Risk Management Framework no shared canonical controls
EU AI Act no shared canonical controls
ESG Essentials shares canonical controls
US Employment Law - Federal Baseline shares canonical controls

A framework is lit when at least one canonical control satisfies both PCI DSS and that framework. Unlit means none of them do, which is an absence rather than a judgment about that standard. 19 of 26 are lit here.

Features that help with PCI DSS: Controls & crosswalk · Evidence management · AI Insights

Other frameworks: ISO/IEC 27001 · CIS Critical Security Controls · SOC 2 · SOX (Sarbanes-Oxley) Section 404 · NIST Cybersecurity Framework · NIST SP 800-53 · All frameworks