If you’re a service provider handling card data, you already know PCI DSS asks you to test your incident response plan every year (yep, that’s Requirement 12.10.2).
Not sure how to do it without spending a fortune or overthinking it? We’ve got a great option.
Meet CTEP — CISA’s Cyber Tabletop Exercise Package
CISA (the U.S. cybersecurity agency) built a totally free, super practical toolkit that helps companies like yours run cyber incident exercises.
Inside, you’ll find:
- Scenarios like ransomware, insider threats, and DDoS (and many others)
- Step-by-step facilitator guides and checklists
- Timelines, injects, templates — all ready to use
Why It’s Perfect for PCI DSS Purposes
- Meets the PCI DSS annual test requirement
- No need to create your own scenarios from scratch
- Works great for small teams (no big budget needed)
- Helps you find real gaps before real incidents happen
- Your QSA will definitely appreciate the effort
Quick How-To
- Pick a scenario from CISA’s kit (there are many of them available)
- Customize the scenario according to your business needs, technology stack, and past experience
- Invite your incident response team + a few folks from other departments
- Run the exercise (takes about 1–2 hours)
- Write down what worked, what didn’t, and what you’ll improve
- Add it to your PCI evidence package
Need Assistance?
If you need any help while preparing for your PCI DSS assessment or have any questions, please don’t hesitate to reach out to our team at Trausta. We’re here to ensure a smooth and secure compliance process.
