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Specialist · Payment security

PCI DSS Requirements & Controls Implementation Training

Lead PCI DSS implementation, requirement by requirement.

A detailed course on implementing PCI DSS v4.0.1: scoping and segmentation, gap assessment, running the programme, then every requirement with what good looks like, how to implement it, the evidence the assessor asks for and common findings.

Secure payment by Stripe · for yourself or for your team

Standard and editionPCI DSS v4.0.1

Last updated1 October 2026

Preview this course

Experience the learning
before you enrol.

Watch a sample from PCI DSS Requirements & Controls Implementation Training before you enrol.

PCI DSS Requirements & Controls Implementation TrainingSample

Learning outcomes

Knowledge you can put to work.

Connect the subject to the responsibilities and decisions people encounter in their roles.

  • Define scope and segmentation for the cardholder data environment
  • Build a requirement matrix with owners, frequencies and evidence
  • Implement and operate controls for each of the 12 requirements
  • Prepare the evidence a qualified assessor will ask for
  • Recognise common findings and how to avoid them
  • Keep PCI DSS running as business as usual year after year

Part of: PCI DSS Awareness and Implementation Training

Inside the course

A clear path through the essentials.

44 modules, 44 practice checkpoints and a final exam. Video runtimes are approximate; allow additional time for the practice questions and the final exam.

Part 1Module 1Approx. 9 min
  1. From awareness to implementation9 min
  2. Practice: From awareness to implementation3 questions
Part 2Module 2Approx. 7 min
  1. Scoping and segmentation in depth7 min
  2. Practice: Scoping and segmentation in depth3 questions
Part 3Module 3Approx. 7 min
  1. Gap assessment and the requirement matrix7 min
  2. Practice: Gap assessment and the requirement matrix3 questions
Part 4Module 4Approx. 7 min
  1. Running the programme7 min
  2. Practice: Running the programme3 questions
Part 5Module 5Approx. 7 min
  1. Requirements 1.1 · 1.2 · 1.3: Network security controls7 min
  2. Practice: Requirements 1.1 · 1.2 · 1.3: Network security controls3 questions
Part 6Module 6Approx. 7 min
  1. Requirements 1.4 · 1.5: Untrusted networks and devices7 min
  2. Practice: Requirements 1.4 · 1.5: Untrusted networks and devices3 questions
Part 7Module 7Approx. 7 min
  1. Requirements 2.1 · 2.2: Secure configurations7 min
  2. Practice: Requirements 2.1 · 2.2: Secure configurations3 questions
Part 8Module 8Approx. 6 min
  1. Requirement 2.3: Wireless environments6 min
  2. Practice: Requirement 2.3: Wireless environments3 questions
Part 9Module 9Approx. 8 min
  1. Requirements 3.1 · 3.2 · 3.3: Store less, never SAD8 min
  2. Practice: Requirements 3.1 · 3.2 · 3.3: Store less, never SAD3 questions
Part 10Module 10Approx. 7 min
  1. Requirements 3.4 · 3.5: Masking and unreadable PAN7 min
  2. Practice: Requirements 3.4 · 3.5: Masking and unreadable PAN3 questions
Part 11Module 11Approx. 7 min
  1. Requirements 3.6 · 3.7: Cryptographic key management7 min
  2. Practice: Requirements 3.6 · 3.7: Cryptographic key management3 questions
Part 12Module 12Approx. 7 min
  1. Requirements 4.1 · 4.2: Card data in transit7 min
  2. Practice: Requirements 4.1 · 4.2: Card data in transit3 questions
Part 13Module 13Approx. 7 min
  1. Requirements 5.1 · 5.2 · 5.3: Anti-malware7 min
  2. Practice: Requirements 5.1 · 5.2 · 5.3: Anti-malware3 questions
Part 14Module 14Approx. 6 min
  1. Requirement 5.4: Anti-phishing6 min
  2. Practice: Requirement 5.4: Anti-phishing3 questions
Part 15Module 15Approx. 6 min
  1. Requirements 6.1 · 6.2: Secure software development6 min
  2. Practice: Requirements 6.1 · 6.2: Secure software development3 questions
Part 16Module 16Approx. 6 min
  1. Requirement 6.3: Vulnerabilities and patching6 min
  2. Practice: Requirement 6.3: Vulnerabilities and patching3 questions
Part 17Module 17Approx. 6 min
  1. Requirement 6.4: Protecting web applications6 min
  2. Practice: Requirement 6.4: Protecting web applications3 questions
Part 18Module 18Approx. 6 min
  1. Requirement 6.5: Secure change management6 min
  2. Practice: Requirement 6.5: Secure change management3 questions
Part 19Module 19Approx. 7 min
  1. Requirements 7.1 · 7.2: Access by need to know7 min
  2. Practice: Requirements 7.1 · 7.2: Access by need to know3 questions
Part 20Module 20Approx. 6 min
  1. Requirement 7.3: Access control systems6 min
  2. Practice: Requirement 7.3: Access control systems3 questions
Part 21Module 21Approx. 7 min
  1. Requirements 8.1 · 8.2: User IDs and accounts7 min
  2. Practice: Requirements 8.1 · 8.2: User IDs and accounts3 questions
Part 22Module 22Approx. 6 min
  1. Requirement 8.3: Strong authentication6 min
  2. Practice: Requirement 8.3: Strong authentication3 questions
Part 23Module 23Approx. 7 min
  1. Requirements 8.4 · 8.5: Multi-factor authentication7 min
  2. Practice: Requirements 8.4 · 8.5: Multi-factor authentication3 questions
Part 24Module 24Approx. 6 min
  1. Requirement 8.6: Application and system accounts6 min
  2. Practice: Requirement 8.6: Application and system accounts3 questions
Part 25Module 25Approx. 7 min
  1. Requirements 9.1 · 9.2 · 9.3: Physical access: entry, staff, visitors7 min
  2. Practice: Requirements 9.1 · 9.2 · 9.3: Physical access: entry, staff, visitors3 questions
Part 26Module 26Approx. 6 min
  1. Requirement 9.4: Media with cardholder data6 min
  2. Practice: Requirement 9.4: Media with cardholder data3 questions
Part 27Module 27Approx. 6 min
  1. Requirement 9.5: POI devices: tampering and substitution6 min
  2. Practice: Requirement 9.5: POI devices: tampering and substitution3 questions
Part 28Module 28Approx. 7 min
  1. Requirements 10.1 · 10.2 · 10.3: Audit logs: capture and protect7 min
  2. Practice: Requirements 10.1 · 10.2 · 10.3: Audit logs: capture and protect3 questions
Part 29Module 29Approx. 6 min
  1. Requirement 10.4: Audit log review6 min
  2. Practice: Requirement 10.4: Audit log review3 questions
Part 30Module 30Approx. 7 min
  1. Requirements 10.5 · 10.6 · 10.7: Log history, time and control failures7 min
  2. Practice: Requirements 10.5 · 10.6 · 10.7: Log history, time and control failures3 questions
Part 31Module 31Approx. 6 min
  1. Requirements 11.1 · 11.2: Testing roles and wireless6 min
  2. Practice: Requirements 11.1 · 11.2: Testing roles and wireless3 questions
Part 32Module 32Approx. 6 min
  1. Requirement 11.3: Vulnerability scans6 min
  2. Practice: Requirement 11.3: Vulnerability scans3 questions
Part 33Module 33Approx. 6 min
  1. Requirement 11.4: Penetration testing6 min
  2. Practice: Requirement 11.4: Penetration testing3 questions
Part 34Module 34Approx. 7 min
  1. Requirements 11.5 · 11.6: Detecting intrusions and page tampering7 min
  2. Practice: Requirements 11.5 · 11.6: Detecting intrusions and page tampering3 questions
Part 35Module 35Approx. 7 min
  1. Requirements 12.1 · 12.2: Security policy and acceptable use7 min
  2. Practice: Requirements 12.1 · 12.2: Security policy and acceptable use3 questions
Part 36Module 36Approx. 7 min
  1. Requirements 12.6 · 12.7: Security awareness and screening7 min
  2. Practice: Requirements 12.6 · 12.7: Security awareness and screening3 questions
Part 37Module 37Approx. 7 min
  1. Requirements 12.8 · 12.9: Third-party service providers7 min
  2. Practice: Requirements 12.8 · 12.9: Third-party service providers3 questions
Part 38Module 38Approx. 6 min
  1. Requirement 12.10: Incident response6 min
  2. Practice: Requirement 12.10: Incident response3 questions
Part 39Module 39Approx. 8 min
  1. Appendices A1, A2 and A38 min
  2. Practice: Appendices A1, A2 and A33 questions
Part 40Module 40Approx. 7 min
  1. Compensating controls and the customized approach7 min
  2. Practice: Compensating controls and the customized approach3 questions
Part 41Module 41Approx. 7 min
  1. SAQ or ROC, QSAs and ASV scans7 min
  2. Practice: SAQ or ROC, QSAs and ASV scans3 questions
Part 42Module 42Approx. 7 min
  1. Readiness and remediation7 min
  2. Practice: Readiness and remediation3 questions
Part 43Module 43Approx. 7 min
  1. The assessment: evidence, sampling, the ROC and the AOC7 min
  2. Practice: The assessment: evidence, sampling, the ROC and the AOC3 questions
Part 44Module 44Approx. 7 min
  1. Staying compliant, and year two7 min
  2. Practice: Staying compliant, and year two3 questions

Frequently asked questions

Your questions,
answered.

About PCI DSS Requirements & Controls Implementation Training, its certificate and enrolment.

Ask Sterling
Who is the PCI DSS Requirements & Controls course for?

It is for compliance leads, IT and security managers, control owners, and core and implementation team members, including those in service providers such as BPOs that handle card data for other businesses. Learners new to PCI DSS may start with Sterling Academy's PCI DSS Awareness course, which leads into this one.

What does the PCI DSS Requirements & Controls course cover?

It covers Sterling's recommended roadmap; scoping and segmentation in depth; gap assessment and the requirement matrix; running the programme, including roles, policies and targeted risk analyses; requirements 1 to 12 by second-level requirement, with what good looks like; the evidence the assessor asks for and common findings; the appendices and the customized approach; and keeping compliance as business as usual.

How long does the PCI DSS Requirements & Controls course take?

The course is planned as 44 video modules and about 5 hours of video, followed by practice questions and a final exam. Video runtimes are approximate, so allow additional time for the practice questions and the exam. With 12 months of access, learners can work through it requirement by requirement at their own pace.

Do learners receive a certificate?

Yes. Learners who reach the 70% pass mark in the final exam receive a Sterling Academy Certificate of Completion for PCI DSS Requirements & Controls Implementation Training. Each certificate carries a unique number and a QR code, and anyone can check it online using the certificate number and the holder's surname. It is a training certificate for the individual learner.

Is the course online and self-paced?

Yes. PCI DSS Requirements & Controls Implementation Training is a self-paced online course made of short video modules, in English with captions. You study at your own pace during 12 months of access, and practice questions after modules help you check your understanding before the final exam. If a point is unclear, questions are answered by a Sterling consultant.

Can we enrol a team, and how much does it cost?

PCI DSS Requirements & Controls Implementation Training has a list price of US$149 per learner, with a limited-time offer of US$99 per learner until 31 December 2026. Teams save 20% for 11 to 50 learners and 30% for 51 to 200; 201 or more learners are priced on request. Client administrators track their team's progress. Prices exclude taxes, and Sterling confirms final pricing.

Will this course make us PCI DSS compliant or certified?

No. The Certificate of Completion is a training certificate: it shows that one person completed PCI DSS Requirements & Controls Implementation Training and reached the pass mark in its final exam. It is not certification of an organisation to PCI DSS, and Sterling does not certify organisations. Compliance is validated through the organisation's own assessment, such as a Report on Compliance by a qualified assessor. This course prepares teams to implement the controls and the evidence that assessment needs.

Does the course cover the PCI DSS v4.0.1 customized approach?

Yes. The course covers the appendices and the customized approach of PCI DSS v4.0.1, as well as targeted risk analyses as part of running the programme. It then works through requirements 1 to 12 by second-level requirement, showing what good looks like, how to implement it, the evidence the assessor asks for and common findings.

Learning path

Where this course sits.

Start here

PCI DSS Awareness

Help everyone who handles card data understand what PCI DSS asks of them.

View course

This course

PCI DSS Requirements & Controls Implementation Training

Work through the PCI DSS requirements and the controls that meet them, requirement by requirement.

Assessment & completion

Complete the learning.
Keep a verifiable record.

Learners who complete the course and its final exam receive a numbered Sterling Academy Certificate of Completion with online QR verification.

This records course completion. It does not confer ISO certification or a professional auditor qualification.

Pass mark
70%
Prerequisites
None
Training records
Supports PCI DSS v4.0.1 Requirement 12.6 (security awareness) for the people who implement the requirements, with a dated record of who completed the training and their final exam result.
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Your next step

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