GRC › Module 5 › Lesson 2
PCI DSS Named
PCI DSS named literacy covers cardholder data environment, SAQ types, control goals, and QSA context — map fictional payment flow on YOUR $GRC_LAB; educational, not legal advice.
Visual · t37_pci_dss_named
PCI DSS named literacy. $GRC_LAB only. Original Cyberlium.
Opening
PCI DSS defines CDE boundaries and control goals — literacy teaches payment security vocabulary for fictional retail org on $GRC_LAB, not forged ROC documents.
PCI DSS — Payment Card Industry Data Security Standard — applies when YOUR org stores, processes, or transmits cardholder data. Named elements include CDE scope, 12 requirement themes, SAQ selection by merchant level, and QSA-led assessments for larger environments — consult QSAs and counsel for real compliance. Cyberlium writes PCI row on YOUR $GRC_LAB — fictional payment touchpoint, CDE boundary note, two requirement themes, assessor escalation note. Next: Scope Hygiene.
1. PCI DSS components (named, educational)
CDE: systems that store, process, or transmit cardholder data or connect to those systems on YOUR fictional org. Requirements: 12 themed areas — network segmentation, access control, logging, testing. SAQ: self-assessment questionnaire type by merchant level — literacy only. QSA: qualified assessor for Report on Compliance — not self-forged lab PDFs.
On $GRC_LAB, write PCI row — payment touchpoint, CDE boundary sentence, two requirement themes.
Command guide
Try these commands — PCI DSS components (named, educational)
═══ TOOLS & WEBSITES ═══ Browse / read these (authorized learning only — stay in YOUR lab / program scope)
PCI DSS — https://www.pcisecuritystandards.org/ PCI SSC documents — https://www.pcisecuritystandards.org/document_library/ ISACA — https://www.isaca.org/resources/glossary
═══ INSTALL ═══
Linux (Debian/Ubuntu):
Command — copy this
sudo apt install curl
macOS: Built-in
Windows: Built-in (PowerShell: Invoke-WebRequest)
═══ LINUX / macOS ═══
Command — copy this
export GRC_LAB=${GRC_LAB:-$HOME/cyberlium-lab/t37-grc}
curl -sS https://www.pcisecuritystandards.org/ | head -10
cat > "$GRC_LAB/notes/pci-dss-named.txt" <<'EOF'
PCI DSS — NAMED LITERACY (educational — NOT legal advice):
CHD: cardholder data (PAN, sensitive auth data)
CDE: cardholder data environment — systems that store/process/transmit CHD
Scope: minimize CDE; segment; document flows and connected systems
SAQ vs ROC: self-assessment vs Report on Compliance by QSA (real audits only)
Lab rule: scope checklist only — NEVER fabricate ROC/AOC for customers
Lab: pci-scope-checklist.md — fictional payment flow literacy
EOFCommand — copy this
grep -E 'CDE|CHD|NEVER fabricate|scope' "$GRC_LAB/notes/pci-dss-named.txt"
Primary tools to practice this lesson: curl, grep. Reference sites: PCI DSS (https://www.pcisecuritystandards.org/); PCI SSC documents (https://www.pcisecuritystandards.org/document_library/); ISACA (https://www.isaca.org/resources/glossary). Run every command in the box — install first, then the usage lines — only on YOUR lab / program scope.
2. Why PCI literacy supports scope conversations
E-commerce and retail roles reference PCI — naming CDE and SAQ types shows fluency. Scope reduction via segmentation is a defender design goal on fictional architecture diagrams.
Students draft lab PCI notes — production PCI follows acquirer contracts and QSA programs.
3. Lab boundary
Forbidden: using real PAN or CVV in lab notes, forging ROC or AOC documents, claiming Cyberlium PCI compliance. Allowed: PCI DSS named card — fictional payment flow with $GRC_LAB placeholders.
Ship: PCI DSS named card for YOUR lab org. Next: Scope Hygiene.
4. What you ship: PCI DSS named card for $GRC_LAB
Payment touchpoint, CDE note, requirement themes. $GRC_LAB named. chmod 600.
5. What you record before the next lesson
Date. PCI named card. $GRC_LAB named. File t37-m05-l02-pci-dss-named.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
Paste test card numbers from public lists into lab CDE diagram as 'realism.' Forge AOC PDF for job application.
Right
Write PCI DSS named card for YOUR $GRC_LAB. Next: Scope Hygiene.
Mission: draft PCI literacy on YOUR lab org
1) Sketch fictional payment touchpoint. 2) Write CDE boundary sentence. 3) Name two PCI requirement themes. 4) Add QSA/counsel escalation note. chmod 600.
Stuck? Ask Cyberlium AI Mentor
Never store real PAN in lab — use fictional payment flow labels only.
Knowledge Check
APPLY: PCI DSS literacy on Cyberlium covers:
Multiple choice
Knowledge Check
APPLY: True or False: CDE includes systems that store, process, or transmit cardholder data.
True or False
Knowledge Check
APPLY: PCI literacy on Cyberlium uses:
Multiple choice