Are you struggling to protect your organization’s payment data and meet PCI DSS compliance? If so, then, as an IT manager, you need to find the right PCI compliance software. Thus, this article covers the top 11 PCI compliance software to help you simplify the process.
According to the Verizon payment security 2022 report, the challenge of PCI DSS compliance has been highlighted. It states that in 2020, only 43.4% of assessed organizations were fully PCI compliant, which was only a slight improvement from 27.9% in 2019.
This means most organizations still lack compliance, leading to risks of data breaches and costly penalties. Moreover, relying on outdated methods or manual processes, like spreadsheets, for managing payment data leaves security gaps, exposing your organization’s sensitive data to potential attacks.
Thus, to overcome this challenge, you need to automate the process by using suitable PCI compliance software. This will simplify and streamline compliance management, helping your organization meet PCI DSS requirements more effectively.
This blog post will explore the top PCI compliance software. But before that let’s have a look at the key features to consider while choosing the suitable solution for your organization.
Key Features to Look For in a PCI Compliance Software
Let’s discuss the key features required in an effective PCI compliance software.
Proactive Change Management: This change management feature will help you monitor changes in your IT environment and alert your compliance team before they impact PCI DSS compliance.
For example, if a firewall rule is altered, this feature will flag it, helping your team to assess and adjust. This will reduce the risk of non-compliance and keep your environment secure.
Auditing Capabilities: Your PCI compliance software should be able to log and track all activities across your systems. This is important for your audit preparation and ensuring complete transparency. Some solutions, like Qualys, give detailed audit logs, making it easy for your team to review and report on changes.
Integrated Ticketing: This feature will streamline issue resolution by directly connecting compliance alerts with IT support. When compliance issues are identified, the software can automatically generate a ticket and assign it to your relevant team member for action. Moreover, it speeds up your response times.
Automated Vendor Change Identification: The feature keeps you aware of the changes made by third-party vendors that could affect PCI compliance. For example, if a vendor updates your payment software in a way that impacts your security settings, the compliance software should alert your team immediately. This helps prevent gaps in compliance that might go unnoticed otherwise, enhancing overall security and accountability.
11 Best PCI Compliance Software
Here, we will explore the various PCI DSS compliance software in detail along with its features.
1. Zluri
One important part of PCI DSS compliance is restricting access to your organization's sensitive data. But how can you do this? One way is to review users' access to critical data. This is where Zluri comes in. It offers an access reviews platform allowing you to create access certifications for review users' access.
The platform provides clear insights into who has access to your systems and data. This ensures that only the right people have access at the right time, helping your organization comply with PCI DSS.
Now, how do you prove you are PCI compliant? To present evidence for PCI DSS compliance, Zluri also provides you with an access review report. This report will include details like users, their app role, review status, remediation status, and more. These insights will help the auditors assess the users' access, showing your commitment to PCI DSS compliance.
Now, let’s take Smartsheet as an example to see how you can automate access review in Zluri.
Why is Zluri the perfect fit?
With Zluri’s review solution, you can complete access reviews up to 10 times faster, speeding up the process while ensuring accuracy.
Zluri automates repetitive tasks in access reviews, cutting down your manual effort by up to 70%. This efficiency will free up your IT resources, allowing your team to focus on higher-priority tasks.
If you’re looking to secure your organization’s sensitive data, Zluri helps with that, too. It provides security by continuously monitoring and updating access permissions, ensuring only authorized users have access to critical information.
Also Read: If you want to achieve PCI DSS compliance efficiently, consider reading the PCI DSS Compliance Checklist.
Customer Rating
G2: 4.7/5
Capterra: 4.9/5
2. SolarWinds
SolarWinds offers a security event manager solution that helps you protect your cardholder data and complies with PCI DSS. This PCI compliance software reduces cyber threats through logging, monitoring, and issue resolution. Moreover, its services are available for cloud, hybrid, and on-premise solutions.
Key Features
Analyze Log Data: SolarWinds helps you track all your activities within the systems that manage cardholder data. It collects and analyzes your log information continuously to detect any potential compliance gaps, helping you ensure compliance with PCI DSS requirements.
Generate Reports on Command: This PCI compliance software will simplify your audit preparation by offering proper reports that show the key compliance metrics. Your team can customize reports to cover the specific areas of PCI compliance, making it easy to provide auditors with the exact information they need.
File Integrity Monitoring: This tool continuously monitors unauthorized changes and alerts you about any suspicious modifications. SolarWinds supports your data protection efforts by monitoring file integrity and helps your team maintain compliance.
Customer Rating
G2: 4/5
3. Netwrix
Netwrix offers PCI compliance software that simplifies safeguarding your organization’s payment data and meeting regulatory standards. With Netwrix, your team can monitor, audit, and secure sensitive data more efficiently, making compliance less of a challenge.
Key Features
Continuous IT Risk Assessment: Netwrix will enable you to assess IT risks continuously, allowing you to monitor and assess potential risks in real-time. This will provide you with valuable insights into the security of systems that store, process, or transmit cardholder data.
Restrict Access to Cardholder Data: Netwrix allows you to set up and enforce access policies, ensuring only authorized users can view sensitive data. This will reduce the risk of unauthorized access and help your organization meet PCI requirements for data protection.
Automate Redaction of Sensitive Cardholder Data: With Netwrix, your team can automate the redaction of sensitive cardholder data, such as credit card numbers, across your organization’s various systems. This will reduce your team’s manual work and protect your organization’s sensitive data.
Monitor All Access to Cardholder Data: This PCI compliance software monitors all your access to cardholder data, providing clear visibility into who is accessing sensitive information and when. This lets your team detect and respond to any unusual activity, helping prevent data breaches.
Customer Rating
G2: 4.4/5
Capterra: 4.5/5
4. Sprinto
Sprinto offers automated PCI compliance software that helps you streamline your PCI DSS checks. The tool works by monitoring your system’s configurations. It also provides live sessions that allow your organization to construct a faster implementation plan.
Key Features
100+ Integration Capability: Sprinto offers over 100 integrations with your existing tools and platforms, making it easy for your team to connect with your existing tech stack. This will save your team time by automatically syncing data across platforms, ensuring all the systems work together to support PCI compliance.
Continuous Monitoring: This feature will help you monitor your systems in real-time by alerting you to any potential compliance risks. With Sprinto, you can easily identify and address issues before they become major issues, ensuring that PCI compliance is maintained.
Evidence Collection: The PCI compliance software helps you automate your evidence collection process, gathering documentation and compliance data from integrated systems. Automating this task allows you to speed up evidence collection and update all your necessary documentation.
Auditor Dashboard: Sprinto’s auditor dashboard helps you streamline your audit process. It will give the auditors a proper view of your organization’s compliance status and all relevant evidence. This ensures that audits are completed efficiently, minimizing disruptions to your regular operations.
Customer Rating
G2: 4.8/5
Capterra: 4.8/5
5. Scrut
Scrut, a notable PCI compliance software, helps you strengthen your PCI DSS compliance with pre-built controls and continuous compliance monitoring. With Scrut, your team can manage compliance workflows efficiently, reducing the time and resources typically needed for these tasks.
Key Features
Pre-Built Policies Mapped with PCI DSS Controls: Scrut provides pre-built policies directly mapped to PCI DSS controls. These policies will help you quickly align your organization’s security practices with PCI standards, ensuring all your PCI DSS requirements are met.
Monitor Controls Continuously: The platform automatically checks whether your organization’s systems and processes are compliant in real-time. Moreover, you can track the status of each control, ensuring that no gaps or vulnerabilities go unnoticed and minimizing the risk of non-compliance.
Automate Evidence Collection: The PCI DSS compliance software automates the evidence collection needed for PCI compliance. This includes security configurations, access logs, and other key compliance data. Automating this process will speed up the process and ensure that evidence is always audit-ready.
Manage Evidence of Compliance: This PCI compliance software stores all collected evidence in a secure, centralized location, making tracking and reviewing compliance status easy. This will simplify the compliance management process, saving time and effort.
Customer Rating
G2: 4.9/5
6. OneTrust
OneTrust offers PCI compliance software to help you achieve PCI DSS compliance efficiently. The platform combines security features with automated compliance tracking, making monitoring your organization’s data access and managing compliance tasks in one place easier.
Key Features
Discover Applicable Information Security Policies & Controls: OneTrust lets you quickly identify the information security policies and controls that apply to your organization’s PCI compliance efforts. The platform will automatically map and align the relevant policies to PCI DSS requirements, ensuring no essential control is missed. This helps streamline the compliance process.
Automate the Steps Toward Achieving Compliance: The PCI compliance software automates several required steps that help you achieve and maintain PCI compliance. This automation speeds up your compliance process and helps ensure that security measures are consistently applied across the organization.
Track and Communicate Evidence: OneTrust provides tools to easily track and communicate evidence of PCI compliance. You can gather, store, and manage all necessary compliance documentation within the platform. This centralized system reduces the chance of misplaced documentation, making it easier to present evidence of compliance during audits.
Customer Rating
G2: 4.3/5
Capterra: 4.2/5
7. Drata
Drata, one of the leading PCI compliance software, helps you automate your organization's evidence collection for PCI DSS compliance audits by generating an inventory of your organization's cyber assets. The tool also automatically creates inventory to track and monitor them continuously.
Key Features
Build a PCI DSS Compliance Program with Access to Compliance Experts: Drata offers direct access to PCI compliance experts who guide you through each step of the process. These experts assist with developing policies, implementing controls, and ensuring that your organization meets the necessary standards.
Continuously Monitor and Document Compliance: This PCI DSS compliance software continuously monitors your systems to ensure ongoing PCI compliance. The platform automatically tracks your compliance activities and documents them in real-time. This will simplify your compliance efforts and ensure your organization is always audit-ready.
Single Source of Truth and Tools Required: This PCI compliance software consolidates all relevant information, including evidence, audit trails, and compliance status, in one centralized platform. This reduces the risk of missing key details and ensures all compliance data is organized and easily accessible.
Customer Rating
G2: 4.8/5
8. Tripwire
Tripwire offers notable PCI compliance software that helps you scan various devices running on your organization’s network. This software detects issues on devices, such as on-premise devices, cloud, and containers, that you might have missed previously. This scanning, detection, and remediation will help you meet PCI DSS compliance requirements.
Key Features
Policy Management: Tripwire offers policy management capability that helps you create, implement, and enforce PCI DSS compliance policies. It lets your team define security policies for systems, apps, and networks, ensuring that all configurations and activities align with the standard.
Audit-Ready Reporting: The PCI compliance software simplifies your audit process by providing detailed, automated reports that can be presented as evidence for the process. This will help you save time and avoid the stress of your end-moment audits, having all the required documents in place.
Support of Server Operating Systems: Tripwire supports a wide range of server operating systems, ensuring that your compliance efforts cover all your IT infrastructure. This makes it easier for your team to manage security and compliance across diverse environments, ensuring that all servers meet PCI DSS requirements.
Customer Rating
G2: 3.9/5
9. Skyflow
Skyflow, one of the best PCI compliance software, simplifies compliance by securely storing, managing, and protecting sensitive data. This makes it easier to keep sensitive information safe and helps your organization align with compliance requirements. It also provides an easy-to-use, secure environment for storing credit card and payment details.
Key Features
Avoid Payment Processor Lock-in: Skyflow helps your organization avoid being locked into a specific payment processor. It allows you to securely store and manage payment data independently, ensuring compliance without being tied to one vendor.
Safer Card Issuance: The PCI compliance software improves the security of card issuance by isolating and encrypting your cardholder data. This ensures that the data remains protected throughout the issuance process, enhancing security for both your organization and cardholder.
Secure Money Movement: Skyflow helps you ensure money movement by protecting payment information during transactions and transfers. Using tokenization and advanced encryption, it keeps your sensitive information safe as it moves between systems.
10. Hyperproof
Hyperproof, a notable PCI compliance software, helps you simplify the PCI DSS compliance process securely and efficiently. It also makes it easy to transition to the updated version of any framework, such as PCI DSS. This will help you maintain trust with your stakeholders and protect your sensitive data.
Key Features
Collect Evidence to Document: One of the most time-consuming tasks in PCI compliance is gathering and organizing evidence. Hyperproof simplifies this in a single location. This will ensure a strong audit preparation and be more streamlined.
Collect & View Risks in a Single Place: With Hyperproof, you can track and view all identified risks in one place, clearly showing where vulnerabilities might impact compliance. This consolidated view lets your team stay informed on risk mitigation and keep compliance efforts on track.
Easily Assign Tasks to Collaborators: This PCI compliance software allows you to assign tasks directly to your team or stakeholders within the platform. If certain tasks need prior attention, they can be set with clear deadlines. This helps you prevent delays and make PCI DSS compliance a shared responsibility.
Test PCI DSS 4.0.1 Controls: Hyperproof supports testing against PCI DSS 4.0.1 controls, ensuring your organization meets the latest compliance standards. This feature helps you assess if your systems and processes align with current requirements.
Customer Rating
G2: 4.5/5
Capterra: 4.8/5
11. Qualys
Qualys, a prominent PCI compliance software, makes your compliance data available for auditors. It also helps you inventory all your IT assets on the cloud and view their security. Moreover, the tool provides a vulnerability scan that helps you meet all your PCI-DSS requirements, automating the PCI compliance scan process.
Key Features
Risk-based Prioritization: Qualys helps you identify and rank vulnerabilities based on the level of risk they pose to your organization. By addressing this, your team can maintain a secure environment and efficiently manage their compliance task.
Vulnerability Management Program: This PCI compliance software provides continuous scanning and real-time insights into vulnerabilities across your organization’s network, apps, and endpoints. This will keep you informed and assist you in taking quick remediations, reducing the risk of non-compliance.
File Integrity Monitoring: Qualys’ FIM feature continuously monitors files and sends alerts whenever any unexpected changes occur. For instance, if a sensitive configuration file is altered, Qualys will flag it immediately, allowing your team to investigate and take action as needed.
Customer Rating
G2: 4.1/5
Choose the Right PCI Compliance Software For Your Regulatory Needs
Now that we have discussed the top 11 PCI compliance solutions in detail, you can select the best fit for your organization. For this, you need to focus on tools that offer core features like continuous monitoring, automated reporting, and secure data access controls. These capabilities will simplify your compliance process and strengthen your organization’s security posture.
Additionally, consider how well each tool integrates with your existing systems. Seamless integration can enhance efficiency and reduce disruptions for your team. Support from compliance experts is also valuable, especially as PCI requirements evolve.
Note: By considering these takeaways, you’ll be better prepared to choose the right PCI compliance software to support your team’s goals and keep your organization’s data secure.
PCI DSS 4.0, the current standard, is a set of rules and guidelines that help your organization manage credit card information safely and securely. These guidelines are important to protect your organization against data breaches and credit card fraud, simplifying your PCI compliance journey.
2. What are PCI DSS security controls?
PCI DSS security controls refer to the measures that you must implement across the crucial points for cardholders' data in your organization to ensure data safety. You must also pay due attention to defining suitable security configurations and protocols while implementing the PCI DSS controls.
3. What are the strong access control measures?
Access control consists of various policies that determine permissions and define access levels for authenticated users. A few data security measures under access control include the implementation of PINs, passwords, security tokens, and multi-factor authentication, ensuring that access is granted based on verified identities.
4. What is a credit card transaction?
A credit card transaction involves a cardholder using their credit card to pay a business or merchant.
5. Who governs financial institutions' PCI compliance?
PCI DSS and related security standards are administered by the PCI Security Standards Council, which American Express, Discover Financial Services, JCB International, MasterCard Worldwide, and Visa Inc. founded.
About the author
Ritish Reddy
Ritish is one of the co-founders of Zluri, the SaaS management tool for IT teams. He leads the Marketing and Partnerships as part of his role. Before Zluri, he was part of the founding team at KNOLSKAPE and Co-Founder at Cranium media. Ritish is an MBA graduate and is passionate about building, and scaling businesses ground up. He is an avid reader and loves exploring book stores and libraries in different parts of the world. He loves painting with his 4-year-old daughter.