Govern the automations on your cardholder-data path.
PCI DSS scope follows the data — including the bots that touch cardholder data. Flowcerta helps teams review workflow files for cardholder-data handling in cleartext, hardcoded keys, and missing change history on payment-path workflows.
Risk patterns we find
Common governance failures in cardholder-data workflows.
Hardcoded Keys in Payment Workflows
API keys and credentials to payment and card systems embedded directly in workflow files.
Cardholder Data Handled Without Logging
PAN-shaped values read or moved with no surrounding logging activity on the workflow.
No Change History on Payment-Path Workflows
No version metadata or review trail on automations inside PCI scope.
Compliance mapping
What auditors check. What Flowcerta covers.
| Audit requirement | Flowcerta coverage |
|---|---|
| Change history on payment-path workflows | Validation history and diff summary on later runs |
| Workflow ownership and review state | Org RBAC + collaborative review on Pro+ |
| Key and credential storage hygiene | Current hardcoded value detection coverage |
| Org-scoped access control | Org management + RBAC |
| Evidence package for assessors | Audit pack export on Pro+ |
7
active checks in today's default ruleset
Diffs
repeat-run summaries for later validations
100%
workflow files analyzed, not sampled
Bring PCI discipline to your payment automations.
Free on Starter. No credit card required. Upload a workflow file and start a repeatable governance review process.