GRC › Module 5 › Lesson 4
Lab — Privacy PCI
Pack GDPR named, PCI DSS named, and scope hygiene cards — privacy PCI file from $GRC_LAB only.
Visual · t37_privacy_pci_lab
Lab: privacy PCI pack. $GRC_LAB only. Original Cyberlium.
Opening
Privacy PCI pack merges GDPR to PCI to scope boundaries — paperwork before controls mapping module.
Lessons 5-1–5-3 named GDPR, PCI DSS, and scope hygiene. This lab merges three sections into one $GRC_LAB privacy PCI artifact with M1 ethics and M4 framework cross-references. No real PII, PAN, forged ROC/AOC, or legal compliance claims — privacy PCI literacy paperwork only. Next: Quiz — Privacy and PCI Literacy.
1. Lab contract: privacy PCI literacy pack
Create $HOME/cyberlium-lab/t37-m05-l04-privacy-pci-lab.txt merging GDPR, PCI DSS, and scope hygiene sections with $GRC_LAB fictional org and M1/M4 cross-references.
Optional: link scope row to M4 framework fit industry label.
Command guide
Try these commands — Lab contract: privacy PCI literacy pack
═══ TOOLS & WEBSITES ═══ Browse / read these (authorized learning only — stay in YOUR lab / program scope)
GDPR overview — https://gdpr.eu/ PCI DSS — https://www.pcisecuritystandards.org/ ISO 27001 — https://www.iso.org/isoiec-27001-information-security.html
═══ INSTALL ═══
Linux (Debian/Ubuntu):
Command — copy this
sudo apt install curl
macOS: Built-in
Windows: Built-in (PowerShell: Invoke-WebRequest)
═══ LINUX / macOS ═══
Command — copy this
export GRC_LAB=${GRC_LAB:-$HOME/cyberlium-lab/t37-grc}
export GRC_PRIVACY=${GRC_PRIVACY:-$GRC_LAB/LAB-ORG-001/privacy}
cat > "$GRC_PRIVACY/gdpr-scope-checklist.md" <<'EOF'
# GDPR Scope Checklist — LAB-ORG-001 (educational)
- [ ] RoPA stub: customer account, billing, support ticket PII categories
- [ ] Lawful basis documented per category (contract, consent, legitimate interest literacy)
- [ ] Processor/subprocessor list (fictional cloud + CRM)
- [ ] Data subject rights request procedure stub
- [ ] DPIA needed? flag for biometric/marketing automation (fictional)
NOT LEGAL ADVICE — consult qualified counsel for real programs
LAB SAMPLE — NOT FOR PRODUCTION AUDIT CLAIMS
EOFCommand — copy this
cat > "$GRC_PRIVACY/pci-scope-checklist.md" <<'EOF' # PCI Scope Checklist — LAB-ORG-001 (educational) - [ ] Data-flow diagram: payment form → tokenization → processor - [ ] CDE boundary: which hosts store/process/transmit CHD - [ ] Logging review: PAN redaction verified (R-003) - [ ] SAQ type literacy: which SAQ applies to fictional architecture - [ ] Quarterly external ASV scan placeholder (real scans by authorized vendors only) NEVER fabricate ROC/AOC — literacy checklist only LAB SAMPLE — NOT FOR PRODUCTION AUDIT CLAIMS EOF
Command — copy this
grep -E 'LAB SAMPLE|NEVER fabricate|\[ \]' "$GRC_PRIVACY/gdpr-scope-checklist.md" "$GRC_PRIVACY/pci-scope-checklist.md" curl -sS https://gdpr.eu/ | head -3 curl -sS https://www.pcisecuritystandards.org/ | head -3
═══ WINDOWS ═══
Command — copy this
Get-Content $HOME/cyberlium-lab/t37-grc/LAB-ORG-001/privacy/gdpr-scope-checklist.md | Select-String LAB
Primary tools to practice this lesson: grep, curl. Reference sites: GDPR overview (https://gdpr.eu/); PCI DSS (https://www.pcisecuritystandards.org/); ISO 27001 (https://www.iso.org/isoiec-27001-information-security.html). Run every command in the box — install first, then the usage lines — only on YOUR lab / program scope.
2. Cross-check ethics
Grep for real emails, PAN, CVV, forged DPA or AOC refs, legal compliance attestation — remove. Confirm all data categories are $GRC_LAB placeholders.
Add educational disclaimer and counsel escalation sentence in pack header.
3. Lock the proof
chmod 600 on the pack. Quiz next — then Control Families.
Privacy PCI literacy feeds controls mapping lessons in M6.
4. What you ship: privacy PCI literacy pack for $GRC_LAB
Merged GDPR, PCI, scope sections. $GRC_LAB named. NO real PII/PAN. chmod 600.
5. What you record before the next lesson
Date. Privacy PCI pack path. $GRC_LAB named. File t37-m05-l04-privacy-pci-lab.txt chmod 600.
6. Wrong vs right: fraudulent certs vs YOUR lab templates
Worked failure — same MSF word, opposite target. Right never needs a café Wi-Fi or classmate laptop.
Wrong
Include real customer email in processing inventory. Forge AOC in pack.
Right
Write YOUR privacy PCI literacy pack for $GRC_LAB. chmod 600. Next: Quiz — Privacy and PCI Literacy.
Mission: freeze YOUR privacy PCI literacy pack on disk
1) Merge M5 literacy sections. 2) Confirm placeholder data only. 3) Link M1/M4 cross-refs and disclaimer. 4) chmod 600.
Stuck? Ask Cyberlium AI Mentor
One governed privacy PCI pack beats storing real PAN in lab notes.
Knowledge Check
APPLY: This lab requires:
Multiple choice
Knowledge Check
APPLY: True or False: Privacy PCI pack should include educational disclaimer.
True or False
Knowledge Check
APPLY: Privacy PCI pack supports:
Multiple choice