https://cybersecpro.me/tags/audit-readiness/Recent content in Audit Readiness on Juan Carlos MuneraHugo -- gohugo.ioen© 2026 Juan Carlos MuneraTue, 28 Jul 2026 00:00:00 +0000https://cybersecpro.me/posts/pci-dss-v4-nist-csf-2-0-mapping/Tue, 28 Jul 2026 00:00:00 +0000https://cybersecpro.me/posts/pci-dss-v4-nist-csf-2-0-mapping/What the new mapping actually buys you, where teams misread it as control equivalence, and how much rework that mistake creates.https://cybersecpro.me/posts/too-sassy-for-compliance-2/Mon, 23 Mar 2026 00:00:00 +0000https://cybersecpro.me/posts/too-sassy-for-compliance-2/Two weeks after writing about the structural problems with compliance platforms, the allegations landed. What assessors already knew.https://cybersecpro.me/posts/too-saasy-for-compliance/Sun, 08 Mar 2026 00:00:00 +0000https://cybersecpro.me/posts/too-saasy-for-compliance/A reality check on compliance automation platforms, the gap between generated evidence and assessed controls, and the questions to ask.https://cybersecpro.me/projects/pci-tools/Thu, 26 Feb 2026 00:00:00 +0000https://cybersecpro.me/projects/pci-tools/Read-only evidence collection for assessor review: FortiGate, Palo Alto, Cisco, Azure, AWS, and OS-level configuration exports.https://cybersecpro.me/posts/pci-dss-file-integrity-monitoring/Tue, 10 Feb 2026 00:00:00 +0000https://cybersecpro.me/posts/pci-dss-file-integrity-monitoring/A complete multi-cloud walkthrough of file integrity monitoring for PCI DSS, from Linux agents to network device configs and cloud audit logs.https://cybersecpro.me/posts/pci-dss-periodic-compliance-calendar/Wed, 04 Feb 2026 00:00:00 +0000https://cybersecpro.me/posts/pci-dss-periodic-compliance-calendar/<p>Staying PCI DSS compliant isn&rsquo;t a one-time event, it&rsquo;s an ongoing commitment with activities happening daily, weekly, monthly, quarterly, and annually. A newer category, introduced with v4.0 and carried forward in v4.0.1, covers activities whose frequency is set by the entity through a documented Targeted Risk Analysis (TRA) rather than fixed by the standard. Missing any of these periodic requirements can result in audit findings, remediation costs, and potential compliance failures.</p> <p>Whether you&rsquo;re a merchant managing your own compliance or working with a QSA, understanding the <strong>rhythm of PCI DSS</strong> is essential. This guide breaks down every periodic activity required by PCI DSS v4.0.1, organized by frequency (including TRA-defined activities) to help you build a sustainable compliance calendar.</p>https://cybersecpro.me/posts/pci-dss-compliance-best-practices/Thu, 22 Jan 2026 00:00:00 +0000https://cybersecpro.me/posts/pci-dss-compliance-best-practices/What keeps a PCI DSS program healthy under v4.0.1: scoping discipline, evidence hygiene, and controls that hold up at assessment time.