PCI DSS Compliance Audit Form

Streamline Your PCI DSS Compliance with Paperform

Maintaining PCI DSS (Payment Card Industry Data Security Standard) compliance is critical for any business that processes, stores, or transmits cardholder data. Whether you're an IT security team, a QSA (Qualified Security Assessor), or a compliance officer, this PCI DSS Compliance Audit Form provides a structured, professional approach to documenting your cardholder data environment (CDE) assessment, vulnerability scan results, and remediation tracking.

Why Use This PCI DSS Audit Template?

This form template helps IT professionals and security teams conduct thorough compliance audits while maintaining clear documentation trails required by the PCI Security Standards Council. Instead of juggling spreadsheets, emails, and disconnected tools, you can capture all critical audit information in one secure, organized form that's easy to share with stakeholders and auditors.

Key features of this template include:

• Comprehensive assessment of all 12 PCI DSS requirements
• Structured cardholder data environment (CDE) documentation
• Vulnerability scan result tracking and analysis
• Remediation action planning with priority levels
• Responsible party assignment and deadline management
• Evidence attachment capabilities for audit trails

Perfect for IT Security and Compliance Teams

This form is designed for organizations across industries that need to demonstrate PCI DSS compliance—from retail and e-commerce to hospitality, healthcare billing, and professional services firms that handle payment card transactions. It's particularly valuable for:

• IT Security Managers conducting internal compliance assessments
• Compliance Officers preparing for external QSA audits
• System Administrators documenting CDE configurations
• Managed Service Providers supporting multiple client audits

Automate Your Compliance Workflows with Stepper

Once an audit is submitted, you can connect this form to Stepper to automatically trigger compliance workflows. For example, route high-priority vulnerabilities to security teams, send remediation tasks to responsible parties, update compliance tracking systems, or create tickets in your IT service management platform—all without manual handoffs.

Secure, Compliant Data Handling

Paperform is SOC 2 Type II certified and offers data residency controls, making it a trusted platform for handling sensitive compliance documentation. While Paperform itself is not a payment processor, this form helps you document the security controls around your payment processing environment to meet PCI DSS audit requirements.

Get started with this professional PCI DSS compliance audit template and bring structure, efficiency, and accountability to your security compliance program.