CH 03 · OPEN · OPTIMAL — DEMO
Financial Services

Acme Payments Co.

Your PCI QSA arrives next quarter and asks for continuous evidence of CDE hardening. Your container scan reports are stale and live in three separate tools. This is what the auditor reads instead.

Tenant ID
t-acme-payments
Vertical
Financial Services
Contact
security@acme-payments.example
Audit window
last 30 days
Privacy mode
zero-persistence (no body content stored)

Available artifacts

html
PCI DSS
v4.0.1
html
SOC 2 Type II — TSC 2017 (revised 2022)
2022
html
ISO/IEC 27001
2022 (Annex A)
html
Optimal Incident Notification Procedure
1.0
html
Optimal Shared Responsibility Matrix
1.0