PCI DSS
PCI DSS-Compliant Document AI
Secure processing of documents containing cardholder data with enterprise security controls.
Overview
PCI DSS establishes security standards for organizations handling payment card data. Document processing systems must protect cardholder data through encryption, access controls, and monitoring. OdysseyGPT provides the security features needed for compliant handling of documents containing card data.
Key Takeaways
- Process documents containing payment card data with PCI DSS-compliant security controls.
- Encryption at rest for all stored documents. Masking and tokenization options for extracted card numbers.
- Automatically identify and flag documents containing primary account numbers (PANs).
Key requirements
- Protect Stored Cardholder Data: Encryption at rest for all stored documents. Masking and tokenization options for extracted card numbers.
- Encrypt Transmission: TLS 1.3 encryption for all data in transit. Secure API endpoints for document upload and retrieval.
- Restrict Access: Role-based access control limits document access to authorized personnel only. Need-to-know principles enforced.
- Track and Monitor Access: Complete audit logging of all document access with user identification and timestamps.
- Maintain Security Policy: Security controls documentation and configuration management for compliance evidence.
Relevant document types
- Payment Authorization Forms
- Transaction Records
- Merchant Agreements
- Chargeback Documentation
- Customer Payment Records
- PCI Compliance Reports