--- name: pci-dss-compliance-automator-36fb531dcbda description: PCI DSS compliance assessment and reporting for cardholder data protection, SAQ automation, and ASV scan orchestration allowed-tools: - Bash - Read - Write - Glob - Grep - WebFetch graph: domains: [domain:security] specializations: [specialization:security-compliance] skillAreas: [skill-area:compliance-automation, skill-area:vulnerability-scanning-remediation] roles: [role:compliance-officer, role:security-engineer] workflows: [workflow:compliance-audit, workflow:security-audit] --- # PCI DSS Compliance Automator Skill ## Purpose Automate Payment Card Industry Data Security Standard (PCI DSS) compliance activities including cardholder data environment scoping, SAQ questionnaire automation, ASV scan orchestration, control validation, and compliance reporting. ## Capabilities ### Cardholder Data Environment (CDE) Scoping - Identify systems storing, processing, or transmitting cardholder data - Map cardholder data flows - Document network segmentation - Identify connected and security-impacting systems - Generate CDE scope documentation ### Self-Assessment Questionnaire (SAQ) Automation - Determine appropriate SAQ type (A, A-EP, B, B-IP, C, C-VT, D, P2PE) - Auto-populate questionnaire responses from evidence - Track compensating controls - Generate SAQ submissions ### ASV Scan Orchestration - Schedule and manage ASV vulnerability scans - Track quarterly scan requirements - Manage scan disputes and remediation - Aggregate scan results across environments - Monitor passing scan status ### Control Validation by Requirement - Requirement 1: Network security controls - Requirement 2: Secure configurations - Requirement 3: Protect stored account data - Requirement 4: Protect data in transit - Requirement 5: Malware protection - Requirement 6: Secure systems and software - Requirement 7: Restrict access by business need - Requirement 8: User identification and authentication - Requirement 9: Physical access restrictions - Requirement 10: Logging and monitoring - Requirement 11: Security testing - Requirement 12: Security policies ### Evidence Collection - Automated evidence gathering for each requirement - Policy and procedure documentation - Configuration evidence capture - Log sample collection - Access control evidence ### Compliance Reporting - Generate Attestation of Compliance (AOC) - Prepare Report on Compliance (ROC) artifacts - Create compliance dashboards - Track compliance metrics over time ## PCI DSS v4.0 Coverage ### Build and Maintain Secure Network - Req 1: Install and maintain network security controls - Req 2: Apply secure configurations ### Protect Account Data - Req 3: Protect stored account data - Req 4: Protect cardholder data during transmission ### Maintain Vulnerability Management - Req 5: Protect against malicious software - Req 6: Develop and maintain secure systems ### Implement Strong Access Control - Req 7: Restrict access to system components - Req 8: Identify users and authenticate access - Req 9: Restrict physical access ### Monitor and Test Networks - Req 10: Log and monitor access - Req 11: Test security regularly ### Maintain Security Policy - Req 12: Support information security with policies ## Integrations - **SecurityMetrics**: PCI compliance and ASV scanning - **Qualys**: Vulnerability scanning and PCI compliance - **Trustwave**: ASV scanning and compliance services - **PCI Council Tools**: Official PCI SSC resources - **Cloud Provider Tools**: AWS, Azure, GCP compliance tools ## Target Processes - PCI DSS Compliance Process - Quarterly ASV Scanning - Annual Assessment Preparation - Cardholder Data Protection ## Input Schema ```json { "type": "object", "properties": { "assessmentType": { "type": "string", "enum": ["full", "saq", "asv", "scope", "gap"], "description": "Type of PCI DSS assessment" }, "merchantLevel": { "type": "integer", "enum": [1, 2, 3, 4], "description": "PCI merchant level" }, "saqType": { "type": "string", "enum": ["A", "A-EP", "B", "B-IP", "C", "C-VT", "D-Merchant", "D-ServiceProvider", "P2PE"], "description": "Applicable SAQ type" }, "cdeScope": { "type": "object", "properties": { "systems": { "type": "array", "items": { "type": "string" } }, "networks": { "type": "array", "items": { "type": "string" } }, "applications": { "type": "array", "items": { "type": "string" } } } }, "asvTargets": { "type": "array", "items": { "type": "string" }, "description": "IP addresses/hostnames for ASV scanning" }, "existingDocumentation": { "type": "string", "description": "Path to existing PCI documentation" } }, "required": ["assessmentType"] } ``` ## Output Schema ```json { "type": "object", "properties": { "assessmentId": { "type": "string" }, "assessmentType": { "type": "string" }, "assessmentDate": { "type": "string", "format": "date-time" }, "cdeScope": { "type": "object", "properties": { "inScopeSystems": { "type": "array" }, "connectedSystems": { "type": "array" }, "outOfScopeSystems": { "type": "array" }, "segmentationStatus": { "type": "string" } } }, "requirementStatus": { "type": "array", "items": { "type": "object", "properties": { "requirement": { "type": "string" }, "status": { "type": "string", "enum": ["compliant", "non-compliant", "not-applicable", "compensating-control"] }, "findings": { "type": "array" }, "evidence": { "type": "array" } } } }, "asvResults": { "type": "object", "properties": { "scanDate": { "type": "string" }, "passingStatus": { "type": "boolean" }, "vulnerabilities": { "type": "array" }, "disputes": { "type": "array" } } }, "saqResponses": { "type": "object" }, "gapAnalysis": { "type": "array" }, "complianceScore": { "type": "number" }, "recommendations": { "type": "array", "items": { "type": "string" } } } } ``` ## Usage Example ```javascript skill: { name: 'pci-dss-compliance-automator', context: { assessmentType: 'full', merchantLevel: 2, saqType: 'D-Merchant', cdeScope: { systems: ['Payment Gateway', 'POS Terminal', 'Web Store'], networks: ['Payment VLAN', 'DMZ'] } } } ``` --- Source attribution: a5c-ai Original project: https://github.com/a5c-ai/babysitter License: MIT License information: https://opensource.org/license/mit Original upstream instructions; downloaded from Mega AI Hub. ## Upstream license notice MIT License Copyright (c) 2026 Gabriel Moreira Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal in the Software without restriction, including without limitation the rights to use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies of the Software, and to permit persons to whom the Software is furnished to do so, subject to the following conditions: The above copyright notice and this permission notice shall be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE. # Mega AI Hub resource metadata Creator / publisher: a5c-ai Original project: https://github.com/a5c-ai/babysitter Attribution basis: Upstream repository explicitly recorded in package mirror path Fields of work: Development & Engineering, Finance & Accounting, Legal, Operations, Sales Roles: Business Development, Compliance Officer, Financial Analyst, Operations Manager, Security Engineer Specialties: Specialty not specified Tools: Qualys, Securitymetrics, Trustwave, Pci Council Tools, Cloud Provider Tools Country applicability: Country not specified Classification basis: Source catalog labels Instruction SHA-256: 2484e7b1bb45fb9ea24802aab14effa4c5470d222f3f3b5109f12d6184aa7b59