Mix‑and‑match modules. Human‑led TPM follow‑through; tools as co‑pilot.
CDE boundary confirmation, network segmentation review, gap analysis to 4.0, prioritized remediation plan, evidence list.
TPM run‑rooms to land MFA, logging, vulnerability mgmt, change control, encryption, and key management improvements.
Policies, screenshots, log excerpts, change records, and test scripts collected continuously and checked for assessor fit.
Coordinate with your QSA, align on sample sets, pre‑interviews, and day‑of walkthroughs.
Document valid compensating controls with clear risk analysis and control equivalence.
Quarterly mini‑audits to keep controls and evidence fresh between annual assessments.