Continuous Compliance Calendar
Create a control calendar that assigns PCI evidence by cadence, trigger, owner, and proof artifact.
Assessment prep exposes a pileup: firewall review, access review, vendor evidence, and segmentation test all depend on the same engineers. Control calendar: cadence -> trigger -> owner -> proof Treating PCI as an annual evidence hunt creates late artifacts, tired owners, and missed operational risks. Cadence List time-based controls: daily log review, weekly exception review, monthly asset checks, quarterly scans, quarterly access reviews, annual policy updates. Cadence makes invisible work visible before assessment pressure arrives. Trigger List event-based controls: CDE release, payment-page script change, new vendor, new cloud service, emergency access, incident tabletop. Some PCI evidence is created when change…
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