PCI DSS Requirements and Documentation

Hi all, we are in the final stage of implementing PCI DSS in our organization. We have been following the various documents made by PCI Security Standard Council (primarily all PCI PA-DSS related docs) and Tessitura Network (Tessitura PA-DSS Implementation Guide) in addition to other related documents available from Visa, Master Card etc. while working on this project. Now we would like to make sure that we have covered all possible areas and met all the requirements to become PCI compliant. Is there anyone out there who became/soon will become PCI compliant and is willing to share their documentation with us? It will be great if you have a custom checklist and a general guideline used by your organization. I know the requirements may vary wildly depending on individual organization’s size, IT setup, business practice and client base. That’s why we are mostly interested in the documentation made by other NA based arts organizations and Tessitura licensees since most of us will have the similar setup. Anyway, anything – any general comment, direction or link to any other helpful doc in addition to the above – anyone can share will also be very helpful .

Thanks in advance for your any help.

Mo

Business Analyst
The National Ballet of Canada 

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