The Crowe PCI Compliance Accelerator allows you to perform thorough assessments by executing predefined test templates and evidence requests against your control library in a unified PCI assessment workflow. This workflow streamlines the process of evaluating, monitoring, and maintaining compliance with PCI DSS requirements, providing a structured approach to track the effectiveness of your security controls. Identify gaps in your organization’s compliance with PCI DSS and ensure continuous compliance with purpose-built reporting and metrics within the ServiceNow Platform Analytics workspace.
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Identify Control Gaps and Compliance Risk
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Ability to templatize test procedures and evidence expectations for each control objective
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Detailed tracking of assessment results across all PCI DSS domains with specific test procedures and evidence requirements for each control
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Automated creation of control test tasks and evidence collection tasks with inheritance capabilities and structured documentation requirements for each test instance
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Detailed component-level compliance tracking that includes relationship mapping between system elements and their security controls
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Role-based access control system that ensures appropriate separation of duties and maintains assessment integrity
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Centralized evidence repository that maintains comprehensive documentation of all compliance activities
Initial release of Crowe PCI Compliance Accelerator application
GRC: Profiles
GRC: Policy and Compliance Management