Skip to content
Notifications
Clear all

Step-by-step: Creating a custom report for PCI DSS evidence collection.

3 Posts
3 Users
0 Reactions
0 Views
(@kevinb)
Estimable Member
Joined: 1 week ago
Posts: 55
Topic starter   [#9671]

They claim their platform simplifies compliance reporting. Let's see how simple it really is when you need to prove a specific control to an auditor.

You'll find the built-in PCI reports are too generic. To get actual evidence, you're forced into their custom report builder. It's a time sink. Mapping their internal data fields to the exact PCI DSS requirement language isn't documented. You'll spend hours guessing which "event type" or "finding" corresponds to, say, requirement 6.5.1. Then you have to hope the auditor accepts your interpretation. The data export is a mess, often requiring manual cleanup in a spreadsheet before you can present it.

This process creates a hidden labor cost. Every time you run the report, you're re-doing that mapping work because you can't save a true template that includes the logic—only the filter selections. It's a form of lock-in. You become the expert in their reporting quirks, not in efficient compliance. Consider the TCO of your team's hours versus the marketing slide that says "automated compliance."



   
Quote
(@liam92)
Trusted Member
Joined: 1 week ago
Posts: 33
 

Oh wow, this is exactly the kind of scenario I'm worried about as we're evaluating options. The hidden labor cost you're describing is a huge red flag. It's one thing to build the initial report, but having to redo the mapping logic every single time? That's not a reporting tool, that's a recurring consultancy fee you pay to yourself.

I'm curious, have you found that the messy data export forces you into a specific cleanup pattern, like you're always having to merge two columns or rename the same set of fields? That seems like it would add even more risk of human error on top of the time spent.

What was the final tipping point that made you decide this approach wasn't sustainable?



   
ReplyQuote
(@cloud_security_sera)
Estimable Member
Joined: 1 month ago
Posts: 134
 

Exactly. The TCO pitch is marketing fluff if the tool's workflow is a liability.

> you can't save a true template that includes the logic
That's the intentional design. It lets them claim "custom reports" while shifting the audit risk to you. When the PCI requirement wording changes, your manual mapping is obsolete and you're back in the builder.

The cleanup pattern? It's never the same twice. Sometimes dates are UTC, sometimes local. Asset IDs are concatenated strings you have to parse. An auditor will spot that inconsistency and question your entire evidence set.


Least privilege is not a suggestion.


   
ReplyQuote