Canonical Framework Canonical Frameworks Level 1

PCI DSS v4.0

PCI DSS v4.0.1 compliance for AI systems that process, store, or transmit cardholder data. Covers all 12 PCI DSS requirements including network security, encryption, access controls, vulnerability management, penetration testing, and change management. Level 1 service provider controls.

Regions

Global

Regulations

3 covered

Control Domains

7 domains

Deployment

Regulated SaaS, Financial (Cache Disabled), Private Cloud

Regulations & Standards

PCI DSS v4.0.1 (June 2024) PA-DSS PCI SSC Guidance

Control Domains

Data Encryption
Access Control
Audit Logging
Vulnerability Management
Network Security
Penetration Testing
Change Management

Deployment Options

Regulated SaaS
Financial (Cache Disabled)
Private Cloud

Get started in 3 steps

1

Explore the template

Click "Explore in Console" to open this template in the Keeptrusts configuration editor.

2

Customize policies

Adjust detection thresholds, escalation rules, and redaction patterns to match your requirements.

3

Deploy to your gateway

Save your configuration and deploy it to any Keeptrusts gateway — cloud, on-prem, or air-gapped.