PCI PIN compliance backed by traceable evidence
PCI PIN sets requirements for protecting PIN data and the cryptographic keys behind it. Secrato connects the controls, procedures, owners and evidence supporting those requirements so teams can maintain a clear view of readiness across their PIN security programme.
Keep PIN security controls accountable
Bring the governance records behind your PIN security programme into one connected environment. Link controls to documented procedures, responsible owners and supporting evidence, giving teams a clearer view of how responsibilities are being met.
Connect procedures to the controls they support.
Keep ownership and implementation status visible.
Trace supporting records to the relevant requirements.
Keep obligations backed by evidence
Connect procedures, review records and other supporting documentation to the controls they demonstrate. Keep evidence organised as processes and responsibilities change, reducing the work needed to prepare for a PCI PIN assessment.
Link evidence directly to the controls it supports.
Keep policies, procedures and supporting records connected.
Identify controls that need further evidence or attention.
Keep obligations backed by evidence
Connect procedures, review records and other supporting documentation to the controls they demonstrate. Keep evidence organised as processes and responsibilities change, reducing the work needed to prepare for a PCI PIN assessment.
Link evidence directly to the controls it supports.
Keep policies, procedures and supporting records connected.
Identify controls that need further evidence or attention.
See what needs attention before assessment begins
Maintain visibility into control status, outstanding findings and supporting evidence throughout the assessment cycle. Give reviewers a clearer route through the records behind your PIN security programme.
Review control readiness and supporting documentation.
Keep findings and responsibility for follow-up visible.
Support assessment with organised, traceable records.
More ways Secrato supports PCI PIN
Bring the wider governance and assurance work behind your PCI PIN programme into the same environment.
Manage requirements, controls, evidence, policies and status together, giving teams a current view of where implementation stands.
Scope, score and assign assessment work, with responses linked to the evidence and records behind them.
Organise evidence, review control readiness and manage findings, with structured reviewer access where appropriate.
Identify where existing control work can support other obligations and where PCI PIN requires dedicated measures and evidence.
Record risks affecting PIN-processing operations and connect them to treatment decisions, controls and accountable owners.
Share relevant security and compliance information with stakeholders through controlled public or gated access.
One control. Multiple frameworks.
Where requirements overlap and mappings are available, Secrato’s Unified Control Library lets teams reuse relevant control work and supporting evidence.
+ More & growing
FAQs for PCI PIN compliance software
What is PCI PIN?
The PCI PIN Security Standard defines requirements for the secure management, processing and transmission of personal identification number (PIN) data during payment card transactions. It addresses PIN security at ATMs and attended and unattended point-of-sale terminals.
Who does PCI PIN apply to?
PCI PIN is intended for acquiring institutions and agents responsible for PIN transaction processing. The requirements relevant to an organisation depend on the activities it performs. Compliance and validation obligations should be confirmed with the payment brands, acquirers or other organisations managing the applicable compliance programme.
How does Secrato support PCI PIN?
Secrato supports the governance and assessment work behind PCI PIN by connecting requirements, controls, procedures, owners, evidence and findings. Teams can use those relationships to understand implementation status and prepare supporting records for review.
Keep PCI PIN readiness current between assessments
PIN security depends on controls that remain effective as people, processes and technology change. See how Secrato can keep the responsibilities, procedures and evidence behind your PCI PIN programme connected and ready for review.
