GRC Solutions for PCI DSS

PCI DSS Policies
Every Policy you need to be PCI DSS compliant. Create, edit, publish, and track acknowledgements for documentation critical to the success of your compliance program.
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PCI DSS Risk Management Program
You can build a great risk management program that meets all PCI DSS requirements. Identify, track, and manage risks all in our platform.
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PCI DSS Vendor Risk Management Program
PCI DSS requires that you consider the risks of third parties. Phalanx helps you build a great vendor risk management program to meet all PCI DSS requirements.
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Manage Your PCI DSS Program Between Audits
PCI DSS audits happen every year. You need a program to remember all of the tasks to maintain a great program. Deploy fully built tasks for everything you need to maintain your program between PCI DSS audits.
Learn MorePCI DSS Pricing Guide
Essentials | Start-Up | Scaling | Enterprise | |
Free | $250/mo | $1000/mo | Let’s Talk | |
Number of Users | 10 Users | 25 Users | 100 Users | Unlimited |
Scope | 1 Product | 1 Product | 3 Products | Unlimited |
Policies | 1 Policy Template 100 Acknowledgement Users No Custom Policies |
Policy Sets 250 Acknowledgement Users Custom Policies |
Unlimited | Unlimited |
Guided Self-Assessment | PCI DSS Framework Annual Re-test |
PCI DSS Framework Unlimited Re-tests |
PCI Framework + 2 Unlimited Re-tests Customizable Questionnaires |
All Frameworks Unlimited Re-tests Customizable Questionnaires |
Compliance Controls & Evidence Gathering | Not Included | PCI DSS Framework | PCI DSS Framework + 2 Custom Assessments |
All Frameworks Custom Assessments |
Project Management | 1 Project (From Self-Assessment) | 3 Projects | Unlimited | Unlimited |
Risk Register | 10 Total Risks per Register 2 Registers (Vendor & Security) |
30 Total Risks per Register 3 Registers Data Download / Jira Sync |
100 Total Risks per Register 5 Registers Data Download / Jira Sync |
Unlimited Risks / Register Unlimited Registers Data Download / Jira Sync |
Vendor Management | 10 Vendors | 25 Vendors | 100 Vendors | Unlimited |
Compliance Calendar | Included | Included | Included | Included |
Vulnerability Management | Not Included | Not Included | 1 Scan per Month | Unlimited |
Compliance Automations | Not Included | Not Included | Included | Included & Custom |
Inventories | Not Included | 3 Inventories | Unlimited | Unlimited |
Security Features (SSO, MFA) | Included | Included | Included | Included |
Coming Soon | Coming Soon | Coming Soon | Coming Soon |
Essentials |
Free |
Number of Users |
Scope |
Policies |
Guided Self-Assessment |
Compliance Controls & Evidence Gathering |
Project Management |
Risk Register |
Vendor Management |
Compliance Calendar |
Vulnerability Management |
Compliance Automations |
Inventories |
Security Features (SSO, MFA) |
Coming Soon |
Start-Up |
$250/mo |
Number of Users |
Scope |
Policies |
Guided Self-Assessment |
Compliance Controls & Evidence Gathering |
Project Management |
Risk Register |
Vendor Management |
Compliance Calendar |
Vulnerability Management |
Compliance Automations |
Inventories |
Security Features (SSO, MFA) |
Coming Soon |
Scaling |
$1000/mo |
Number of Users |
Scope |
Policies |
Guided Self-Assessment |
Compliance Controls & Evidence Gathering |
Project Management |
Risk Register |
Vendor Management |
Compliance Calendar |
Vulnerability Management |
Compliance Automations |
Inventories |
Security Features (SSO, MFA) |
Coming Soon |
Enterprise |
Let’s Talk |
Number of Users |
Scope |
Policies |
Guided Self-Assessment |
Compliance Controls & Evidence Gathering |
Project Management |
Risk Register |
Vendor Management |
Compliance Calendar |
Vulnerability Management |
Compliance Automations |
Inventories |
Security Features (SSO, MFA) |
Coming Soon |
Get Additional Guided Help From One of Our Experts |
SOC 2 | ISO 27001 | Full GRC Program |
We offer additional full guided help and program walkthrough packages to our members to help you on your compliance journey. |
Add Expert Support +$850/mo | |||||||||
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Enterprise Support |
We can provide everything from program implementations, audits, penetration testing, and vCISO support. |

