Diligio Compliance

PCI DSS v4.0, automated

Get ready for your PCI DSS assessment and stay ready between cycles, with an agent to gather evidence and a human to certify.

  • Live today
  • Cross-mapped with ISO 27001
  • Agent-assisted, human-certified
  • EU data residency

PCI DSS is the security standard for any organisation that stores, processes, or transmits payment card data. Diligio Compliance tracks the requirements, controls, and evidence across the standard, flags gaps, and keeps you assessment-ready rather than scrambling each year.

What PCI DSS is

The Payment Card Industry Data Security Standard (PCI DSS), currently version 4.0, is maintained by the PCI Security Standards Council and applies to anyone handling cardholder data. It sets requirements across areas such as network security, data protection, access control, monitoring, and policy.

How you validate depends on how much card data you handle: smaller volumes use a Self-Assessment Questionnaire (SAQ), while larger volumes require a Report on Compliance from a Qualified Security Assessor (QSA). Either way, the controls have to be in place and evidenced.

How Diligio Compliance helps

Requirements and evidence

A control register mapped to the PCI DSS v4.0 requirements you are in scope for, each with status, owner, proof, and last-reviewed date, plus export for your assessor or SAQ.

Evidence that stays current

Reusable evidence objects linked to requirements, with gaps and stale proof flagged, so the evidence stays ready between assessment cycles instead of being rebuilt each year.

An agent that proposes, a human that certifies

Your own AI agent can propose controls and gather evidence across PCI DSS; a human certifies before anything is attested, with a kill switch and an audit trail.

One knowledge base with your questionnaires

The same approved answers that respond to security questionnaires drive your PCI posture and Trust Center, so scoping questions from acquirers and customers are answered from work you have already done.

New to the process? Read the PCI DSS compliance, explained.

Frequently asked questions

Does Diligio Compliance run our PCI DSS assessment?

No. Validation is done through a Self-Assessment Questionnaire or by a Qualified Security Assessor, depending on your volume. Diligio Compliance is the tooling that prepares and maintains the programme: requirements, controls, evidence, and remediation, kept assessment-ready.

Which version does it support?

PCI DSS v4.0, the current version of the standard, with cross-mapping to ISO 27001 and SOC 2 so overlapping control work is reused.

Is PCI DSS support available now?

Yes. PCI DSS is live in Diligio Compliance. Talk to us and we will enable it and help you scope the requirements that apply to you.

Get started

Tell us you are working towards PCI DSS and we will enable Diligio Compliance for your team and help you get set up. A flat $1,999 per company per year, or $499 for your first year as a startup.

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