Frameworks
Available connected to your dataPCI DSS v4.0.1 — Payment Card Industry Data Security Standard
Payment-card security readiness for environments that store, process or transmit cardholder data.
Overview
NOVA supports PCI DSS readiness tracking with scope, requirements, evidence, targeted risk analysis and human review records.
Who this is for
- Payment service providers
- Merchants and service providers with cardholder-data environments
Governance areas
Scope
Define the cardholder-data environment and connected systems before assessment work begins.
Security requirements
Track technical and organisational requirements with owners and evidence.
Validation
Keep review, remediation and assessor-facing records together.
How NOVA supports this framework
- Maintain requirement-level readiness records
- Link evidence, risks, policies and assets to the defined scope
- Keep future-dated requirement decisions visible
Controls and evidence focus
- Network and access reviews
- Vulnerability and configuration evidence
- Targeted risk analysis and remediation records
Cross-framework reuse
Payment security evidence can overlap with SOC 2, ISO/IEC 27001 and Essential Eight controls where the scope is shared.
NOVA assists with readiness and evidence management. Certification, attestation and regulatory conclusions remain with authorised independent, regulatory or customer-appointed parties.
Pricing
Plans that cover PCI DSS
Plans are subscription entitlements on one workspace, so you can start with a single framework and widen scope later.
Launch
AUD $99 /month
A first certification or attestation programme run properly from the start.
- One activated framework
- Control ownership and review cadence
- Evidence mapping and reviewer validation
- Policy versioning and approval
Growth
Most chosenAUD $249 /month
Multiple frameworks on one shared control set, with reuse across requirements.
- Multiple activated frameworks
- Cross-framework control and evidence reuse
- Risk register with treatment and acceptance
- GitHub evidence connector
Professional
AUD $499 /month
Assurance-grade operation with external review workflows included.
- Everything in Growth
- Auditor Portal with scoped engagement access
- Trust Centre publication
- Asset register and classification
Enterprise
On request
Quoted per organisation against scope, users and assurance requirements.
- Everything in Business
- Scope defined per organisation
- Commercial terms agreed with Eredox
- Structured onboarding programme
Indicative amounts shown for planning purposes. All published prices require Eredox approval before they are contractually binding.
Getting started
How to start with PCI DSS
Four steps from an empty workspace to a reviewable readiness position.
- Step 1
Activate the framework
Create the workspace and activate PCI DSS so its requirements load into your control set.
- Step 2
Assign control ownership
Give each control a named owner and a review cadence, so accountability is recorded rather than assumed.
- Step 3
Map and validate evidence
Attach evidence to the requirements it supports and have a reviewer confirm it is current and sufficient.
- Step 4
Review readiness
Track gaps and readiness reporting, then decide with your assessor when the programme is ready for external review.
NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.
Talk to us
Ask about PCI DSS v4.0.1 — Payment Card Industry Data Security Standard
Tell us your scope, timeline and any assessment date you are working to. We will reply with what NOVA covers and what remains with your independent assessor.
NOVA assists with readiness and evidence management. Certification, attestation and regulatory conclusions remain with authorised independent, regulatory or customer-appointed parties.
See NOVA against your own compliance obligations
Start free to explore the workflow, or walk through your framework, evidence and reporting requirements with us.
NOVA supports the readiness decision. Final launch and risk decisions remain human decisions.