Azion
PCI DSS 4.0.1 early adoption
Helped lead delivery of PCI DSS 4.0.1 Level 1 Service Provider compliance, coordinating the implementation of newly applicable requirements across a globally distributed technology platform.
- organization
- Azion
- publication
- Public, sanitized summary
- result.output
- Newly applicable requirements delivered ahead of schedule
01 / context
The challenge.
Move an established PCI DSS program to version 4.0.1 while addressing newly applicable requirements and maintaining a clear, evidence-backed path to assessment.
02 / responsibility
My responsibility.
Helped lead the compliance program, translating new requirements into implementation work, coordinating accountable teams, and supporting readiness for independent assessment.
03 / approach
How the work was approached.
Reviewed the standard changes and identified newly applicable requirements.
Converted compliance requirements into clear implementation and evidence expectations.
Coordinated progress and ownership across the teams involved in the assessment scope.
Maintained audit-readiness visibility through structured tracking and documentation.
04 / outcomes
Verified outcomes.
Delivered newly applicable requirements ahead of schedule.
Supported Azion's attestation as a PCI DSS 4.0.1 Level 1 Service Provider.
Strengthened the operating foundation for recurring PCI DSS compliance.
05 / disclosure
Responsible disclosure.
This public summary omits control implementation details, assessment evidence, system architecture, and information protected by confidentiality obligations.