文档介绍：PCI Security Standards Council Prioritized Approach Tool for PCI DSS
Release Notes & Instructions
Contents:  4 worksheets (see tabs at bottom of this page)
·   Instructions
·   Prioritized Approach Milestones
·   Prioritized Approach Summary
·   Graphs
Purpose:
Tool for tracking progress pliance with PCI DSS by using the Prioritized Approach. Also provides a sorting tool to analyze progress by PCI DSS requirement, milestone category, or milestone status.
Step 1:
Please indicate "yes" in column C of the “Prioritized Approach Milestones” spreadsheet tab if pliant with this requirement. This step will auto-populate the “plete” fields on the “Prioritized Approach Summary" tab. If "no" is selected pliance status plete the "Stage of Implementation" and "Estimated Date pletion of Milestone" fields.
Step 2:
Analyze results. Use the “filter” functions on column headers of the “Prioritized Approach Milestones” spreadsheet tab to select any of the six milestones.
Step 3:
Complete the contact information on the "Prioritized Approach Summary" tab. You may share this document with your acquirer or Qualified Security Assessor to provide an assessment of progress anization pleted toward PCI pliance. You may also manually enter an pletion date for each milestone phase. Check with your acquirer for specific submission instructions.
IMPORTANT NOTE ABOUT ACHIEVING PCI PLIANCE:
Achieving PCI pliance requires anization to essfully meet ALL PCI DSS requirements, regardless of the order in which they are satisfied, or whether anization pliance follows the PCI DSS Prioritized Approach. The Prioritized Approach is a tool provided to anizations seeking to pliance, but it does not, and is not intended in any manner to, modify or abridge the PCI DSS or any of its requirements.
All information published by PCI SSC for the Prioritized Approach is subject to change without notice. PCI SSC is not responsible for errors or damages of