Retail and e-commerce compliance, built around the payment page
Retailers and online merchants carry cardholder data, customer accounts and seasonal traffic spikes. CMDash tracks PCI DSS and the privacy and assurance frameworks around it from one set of evidence.
Regulatory and customer pressure
PCI DSS
Anyone who stores, processes or transmits cardholder data answers to PCI DSS, including its requirements for scripts that run on payment pages.
Customer privacy law
GDPR and a growing set of state privacy laws govern how you collect and use customer data.
Partner and platform reviews
Marketplaces, payment providers and enterprise partners ask for security attestations.
Threats that target this industry
Payment-page skimming
Malicious scripts injected on checkout pages capture card data as customers type.
Account takeover
Credential stuffing against customer accounts spikes around sales events.
Third-party scripts and plugins
Each analytics tag, plugin and integration is code you did not write running on your storefront.
The frameworks CMDash tracks for you
Crosswalked, so one piece of evidence counts twice:
- PCI DSS v4.0.1 and ISO/IEC 27001:2022
- SOC 2 Type II and ISO/IEC 27001:2022
Capabilities that matter most here
Framework tracking and crosswalk
Work once against PCI DSS and carry status to the ISO 27001 controls that overlap.
Controls tracked with owners, status and evidence. A status change carries to overlapping controls in other frameworks.
Evidence from your tools
Evidence from the tools you run, collected on a schedule.
Integration data collected on a schedule and turned into evidence by mapping rules you install or write, plus manual uploads with history.
External exposure monitoring
Daily e-mail and DNS authentication checks that protect your brand from spoofing.
Daily DNS and e-mail authentication checks on the domains you have proven you own, and IP blocklist tracking (Essentials and up).
Vendor register
A vendor register for the platforms, plugins and processors you depend on.
Vendors with risk scoring, owners and continuous monitoring, plus SIG Lite and CSA CAIQ questionnaire templates (Enterprise).
Risk register and FAIR
A risk register that ranks what to fix before the next peak.
Likelihood, impact, owner and remediation per risk, with an annualized loss figure in dollars (Starter and up).
Trust Center and questionnaires
Answer partner and marketplace questionnaires from one reviewed set of answers.
A public page for your organization where prospects submit security questionnaires. Nothing reaches the requester until someone on your team approves every answer.
Sources
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