Please feel free to use this “compliance dashboard” spreadsheet to sustain your PCI gap analysis exercise. It encompasses: - All PCI DSS requirements grouped by section - Guidance associated to each requirements (New) - The major observation points from the 2011 Verizon PCI Compliance report for each requirement - The PCI Glossary (New) - The participants (actors) list - The list of merchant types - The compensating controls documentation sheet (New) - The Validation Instructions for QSA/ISA for each requirement - Indication of "relevance" by merchant types (A, B, C, C-VT, D). "1" indicates that the requirement is relevant. - Priority level or milestones from the “prioritized approach” (1-6) - A column "In Place" (Yes/no/notsure) - A column "Stage of implementation (if not in place)" - A column "Estimated date for completion" - A column "Proofs/Documentation/Comment" - A column "Remediation plan" (what must be done) - A Column "Owner" (The individualor department in charge)