Critical Document

PCI DSS Targeted Risk Analysis

PCI DSS 4.0 requirement 12.3.1 targeted risk analysis template.

Risk & Assessment 10-15 pages Updated 2025-01-10 Annual review

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About This Document

Template for the new PCI DSS 4.0 requirement 12.3.1 targeted risk analysis. Required for customizing certain control implementations. Mandatory as of March 31, 2025.

What's Included

Customized approach documentation
Risk factor analysis
Control effectiveness
Compensating controls
Management approval

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.3.1

Who Needs This Document?

Organizations processing payment cards

Document Specifications

Format: docx, gdoc, xlsx
Length: 10-15 pages
Version: v1.0
Last Updated: 2025-01-10
Review Cycle: Annual

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