CampusGuard Central®

Manage Organization-Wide PCI DSS Compliance Status with One Easy‑to‑Use Tool

Track and Manage Your PCI DSS Compliance Needs

CampusGuard Central®, CampusGuard’s dynamic customer compliance portal, is designed specifically for complex organizations and gives you the tools you need to assess, track, and document your PCI DSS compliance across multiple locations, divisions, and departments.

Why Choose CampusGuard Central for Your PCI DSS Compliance Portal Needs?

Maintaining the highest level of data security is at the core of the PCI DSS. Simplifying the method by which you manage your compliance status with the PCI DSS will empower your organization to strategize and prioritize your next steps to achieve and sustain compliance.

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High-level Compliance Snapshot

Provides administrators and managers the opportunity to grasp the full compliance picture within the sphere of their control or across the organization.

customized engagements

Gauge Your Compliance Progress

Easily view the progress each department is making toward PCI DSS compliance.

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Secure Your Data in Document Locker

Retain documents such as network drawings, configuration documentation, and SAQs in the secure document locker for reference as verification of your compliance to your merchant acquirer.​

Benefits of a Customer Compliance Portal

CampusGuard’s Customer Compliance Portal was specifically designed to serve complex organizations. The dashboard gives you an at-a-glance view of PCI DSS Compliance across your entire enterprise. Here are its key benefits and features:

  • All-in-one dashboard

    • Seamlessly integrate scanning requests, tracking, and reporting.
    • Monitor compliance status and activity in real-time with a personalized, role-based dashboard.
  • Role-Based Access

    • Merchants: Unique logins allow access only to their assigned SAQs (Many:One).
    • Administrators: Comprehensive visibility into all merchant compliance data (One:Many).
    • Scans: Allow individual users to submit requests for scans, then monitor them as they progress from Requested then Scheduled to Completed or Cancelled.
  • Self-Assessment Questionnaires (SAQs)

    • Assign SAQs directly to merchants to eliminate confusion and ensure accurate compliance categorization.
    • Automatically populate Appendix C (Not Applicable Summary) with details added in the comments field available with each requirement.
    • Securely store important documents (i.e., network diagrams, ASV scans, tamper checking logs, etc.) in the Document Locker.
    • Summarize SAQs using our Rollup feature so that you can easily see the status of the group for your entire organization or by sub-group (i.e., bank/processor, department, or SAQ type).
  • Empowering Merchants

    • The integrated Knowledgebase allows merchants to quickly research a specific requirement and, if they don’t find what they need, submit a question to their dedicated CampusGuard Team.
    • Once answered by your CampusGuard QSA or PCIP, the question and answer are available to your team.
    • The use of single sign-on (SSO) allows users to more easily access the site and begin working within their assigned area.
    • Merchants can complete individual SAQs tailored to their payment processes, promoting accountability and informed decision-making to mitigate ongoing risk.
  • Customization Options

    • Eliminate the need to track merchant-specific data on a spreadsheet through the custom fields feature where you can add inventory fields relevant to your organization.
    • Set up reminders and past due notifications about upcoming SAQ dates, and choose to include Administrators on a case-by-case basis.
    • Welcome your staff to Central with custom email notices that you can tailor using a full-feature editor.
    • Allow your Admins and Merchants to copy SAQ data from one year to the next or have them begin each year with a new SAQ.
  • Real-Time Reporting

    • Generate an up-to-date Merchant Inventory report which will include any custom fields you have opted to include.
    • Scan the Merchant Statistics report to quickly see how many of each response has been documented for each SAQ.
    • Use the PCI Status Report to monitor your compliance status based on SAQ completion, SAQ compliance, and ASV scan status.
    • Identify those merchants who may need some assistance using the Incomplete SAQ Follow-up report.
    • All reports can be exported in XLS, CSV, and PDF formats.
  • Resource Library

    • Educate your staff by sharing a robust collection of articles, breach alerts, and case studies about all areas of cybersecurity.
    • Shortcut the time required to complete new policy or procedure documents with our templates.
    • Download and share our infographic charts to remind your staff about their participation in overall security and compliance.
    • Find links to our webinars that are all hosted on YouTube.

Simplify Your Organization's Compliance Management

Monitoring organization-wide PCI DSS Compliance has never been easier. Our portal is designed to give you an overview of your entire enterprise so you can easily identify and rectify areas that can be impeding your compliance status, keeping your information more secure and your organization more protected from vulnerabilities.

Get Started with Simplify Your Organization's Compliance Management

Top Compliance Portal Assessment FAQs

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards created to protect against fraud and ensure the security of credit card transactions. PCI DSS provides guidelines for merchants, financial institutions, and other organizations that handle credit card data to establish and maintain secure systems and procedures for storing, processing, and transmitting cardholder data. Compliance with PCI DSS is mandatory for any organization that accepts credit card payments, and failure to comply can result in penalties, fines, and loss of business.

Any organization that accepts credit card payments or processes, stores, or transmits credit card data is required to comply with the PCI DSS standards. This includes merchants, service providers, financial institutions, and other organizations that handle credit card data.

Compliance with PCI DSS is mandatory for all organizations that accept credit card payments, regardless of their size or the number of transactions they process. However, the specific requirements for compliance may vary depending on the size and complexity of the organization's operations and the volume of credit card transactions it handles.

PCI DSS requirements include:

  1. Install and maintain a firewall
  2. Change vendor-supplied default passwords and security settings
  3. Protect stored cardholder data
  4. Encrypt cardholder data when transmitting it across open, public networks
  5. Use and regularly update antivirus software
  6. Develop security systems and processes
  7. Restrict access to cardholder data to a need-to-know basis
  8. Assign user IDs to everybody with computer access
  9. Restrict physical access to cardholder data
  10. Track and monitor who accesses networks and cardholder data
  11. Regularly test systems and processes
  12. Have a policy on information security

Once you determine your organization's compliance level, you will either fill out a Self-Assessment Questionnaire and a subsequent Attestation of Compliance, or you will need a PCI QSA to fill out a Report on Compliance.

Webinar PCI DSS

CG Central® 2.0 Demo Day

Get an inside look at CampusGuard Central® 2.0, our compliance management portal that includes the tools you need to assess, track, and document your PCI DSS compliance across multiple organizations, campuses, and departments.

Watch CG Central Live Demo about the CG Central® 2.0 Demo Day