A security analyst is preparing a vulnerability-management compliance report for an upcoming PCI-DSS audit. Which section of the report would MOST directly demonstrate to the auditors that the organization satisfies the standard's requirements?
A graph showing the ten most exploited vulnerabilities detected during the last quarter
A table listing patch-deployment dates for all critical production servers
A narrative executive summary highlighting recent security program improvements
A control-to-requirement mapping matrix correlating internal controls to each applicable PCI-DSS clause
Auditors need clear evidence that each control the organization has implemented satisfies a particular PCI-DSS clause. A control-to-requirement mapping matrix provides that direct linkage, making it the section that most convincingly demonstrates compliance. A graph of common vulnerabilities, an executive narrative, or a patch-deployment table are useful context but do not explicitly map controls to the standard's mandatory clauses and therefore do not, by themselves, prove adherence.
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What is PCI-DSS, and why is it important?
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What is a control-to-requirement mapping matrix?
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How does a control-to-requirement matrix differ from other report sections like graphs or tables?