🛡️ PCI DSS v4.0.1 Evidence Assistant (AI-Powered)

AI prompt + workflow to automate PCI DSS documentation across any organization.
It reviews evidence ZIPs, validates policy cadences, and generates audit-ready summaries, memos, and checklists.

100% vendor-agnostic. Works with ChatGPT / Claude / Gemini (or any LLM with file upload).

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Features

• ZIP + Tracker Review
• Automated Status Mapping (✅ ⚠️ ❌)
• Policy Cadence Validation
• Gap Memo & Checklist Generation
• Audit-Ready Summaries in Markdown
• Configurable policy rules (config/policy.yml)

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Folder Structure

pci-dss-evidence-assistant/
├─ README.md
├─ INSTRUCTIONS.md
├─ config/
│  └─ policy.example.yml
├─ templates/
│  ├─ letterhead_template.png
│  ├─ memo_template.md
│  ├─ checklist_template.md
│  └─ summary_template.md
├─ tracker/
│  └─ tracker_template.csv
└─ LICENSE

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How It Works

1. Copy INSTRUCTIONS.md into your AI assistant’s instructions.
2. Upload Requirement_X.zip and a tracker file (tracker.xlsx or tracker/tracker_template.csv).
3. Ask: "Process Requirement X and generate summary + gap memo + checklist."
4. The assistant returns:
   • Audit-ready summary table
   • Gap memo & action checklist
   • Proposed tracker notes (you paste back)

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Configuration

config/policy.example.yml defines expected intervals (password rotation, access reviews, firewall reviews, etc.).

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Templates

Located in /templates for easy customization:

• Memo (executive gaps summary)
• Checklist (action items)
• Summary (requirement table)
• Letterhead (replace with your brand)

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License

MIT License — free for commercial and educational use.