Compliance Journey · PCI-DSS Roadmap · 90 Days to Assessment-Ready

Achieve PCI-DSS Compliance in 90 Days

Your roadmap from CDE scoping to signed Attestation of Compliance. Cardholder data protection, segmentation, vulnerability scans, and QSA coordination — starting at $2,600 (STACK Compass).

90days
To Assessment-Ready
$2.6k
Starting Point
12reqs
PCI-DSS Coverage
1/10cost
vs. Vanta Annual
What's Included

The full 90-day PCI-DSS program

Baseline assessment, 12-requirement control mapping, CDE roadmap, and optional vCISO acceleration — everything from initial scoping to AOC.

STACK Compass Assessment

Baseline audit of your current state: cardholder data environment (CDE) coverage, gaps, implementation effort.

$2,600

Control Mapping

Map PCI-DSS 12 requirements to your systems and processes. Identify quick wins vs. engineering work.

Included

Implementation Roadmap

Week-by-week plan: CDE segmentation, cardholder data protection, vulnerability scanning, access controls.

Included

Hands-On Support (Optional)

Named vCISO + project management + weekly check-ins. PCI-DSS-specific guidance included.

+$7,500–$11,000

90-Day Timeline

Gap analysis. Roadmap. Implementation. Assessment-ready.

Four phases from blank CDE scope to a signed Attestation of Compliance (AOC) or Report on Compliance (ROC).

1 · Gap Analysis (Weeks 1–2)

Goal: Understand your CDE and compliance posture.

  • Run STACK Compass for PCI-DSS 12 requirements
  • Map your cardholder data environment (CDE)
  • Identify gaps: missing controls, vulnerabilities, evidence
  • Estimate implementation effort per requirement
  • Determine scope (service provider vs. merchant)

Deliverable: PCI-DSS gap report (25–35 pages)

2 · Roadmap (Week 3)

Goal: Define your path forward.

  • Map PCI-DSS requirements to your CDE
  • Create PCI policies and procedures (templates provided)
  • Plan cardholder data encryption and access controls
  • Define vulnerability scanning and penetration testing schedule
  • Align timeline with QSA audit schedule

Deliverable: Roadmap + control mapping matrix

3 · Implementation (Weeks 4–8)

Goal: Build your PCI program.

  • Deploy PCI controls (segmentation, encryption, access controls, monitoring)
  • Implement cardholder data protection measures
  • Document control evidence and audit trails
  • Conduct vulnerability scans and penetration testing
  • Remediate findings

Deliverable: Control evidence + audit documentation

4 · Assessment Ready (Weeks 9–12)

Goal: Pass your QSA assessment.

  • Final internal audit (find last-minute gaps)
  • Prepare for QSA assessment
  • Coordinate on scope and timeline
  • Receive PCI-DSS attestation or Report on Compliance

Deliverable: AOC or ROC

Why STACKVault Over Vanta

Payment-focused, faster, cheaper

Three reasons merchants and service providers switch from horizontal platforms to a purpose-built PCI program.

5 Months Faster

90 days to assessment-ready vs. Vanta's 6+ months. Meet your compliance deadline.

1/10th the Cost

$2.6k (STACK Compass) + $7.5–11k (hands-on) = ~$10.1k–$13.6k total. Vanta: $30k+/year.

Payment-Focused

Specialized for payment card data protection, CDE segmentation, cardholder security controls.

Engagement Models

Pick the tier that matches your team

From DIY assessment to fully-managed acceleration with QSA coordination to ongoing CISO retainer.

Self-Service (DIY)

Price: $2,600 (STACK Compass)

Best if you have PCI expertise in-house or a strong security team.

Timeline: 120–180 days

Start with STACK Compass →

Hands-On Acceleration · Recommended

Price: $10,100–$13,600 total (Compass + Acceleration)

Named vCISO, weekly check-ins, CDE implementation guidance, QSA coordination.

Timeline: 90 days to assessment-ready

Schedule Discovery Call →

Add Ongoing Support

Price: +$5,000–$10,000/month (CISO Office Hours)

After assessment, sustain your program with governance, policy reviews, and incident response.

Learn About Office Hours →

Ready When You Are

Start your PCI-DSS in 90 days

Run STACK Compass this afternoon, or schedule a call with our compliance team to scope CDE and QSA coordination.