Recipe
PCI DSS Documentation
Generate a complete PCI DSS compliance document set — gap analysis, scope definition, and evidence mapping — in under an hour.
What You Get
- ▸Scope definition worksheet with CDE boundary mapping
- ▸Gap analysis against PCI DSS v4.0.1 requirements
- ▸Evidence collection matrix with control-to-artifact mapping
- ▸Executive summary template for QSA handoff
Prerequisites
Before running this recipe, have ready:
- Network diagram showing cardholder data flows
- Inventory of in-scope systems and applications
- Current SAQ type or ROC requirement level
Quick Start
$
nimbus recipe run pci-dss-doc --scope=cd-boundary.json
# Output lands in docs/pci-dss/