PCI Evidence & Change Recording for Engineering Teams

Stop reconstructing PCI evidence from spreadsheets, screenshots, and logs

Policy library, evidence repository, training tracker, and compliance calendar—everything to run PCI work in one place. Plus automated change recording from AWS, GitHub, and Jira that captures what changed, when, by whom, and why.

Exportable evidence bundle for your QSA
Links changes to tickets, PRs, and approvals
Point-in-time snapshots for “what was true?”
Tamper-evident manifests (hashes)
PCI Pain

The hard part of PCI isn’t the controls. It’s proving them.

You don't need another checklist tool. You need a place to centralize policies, evidence, calendars, and training without enterprise GRC overhead or $20k/year pricing.

Scope keeps moving

Assets drift, dependencies creep, and “in scope” becomes a debate right when the QSA asks for it.

Change control proof is scattered

Tickets, approvals, Git history, and deploy logs don’t line up cleanly—especially for hotfixes and break-glass access.

Evidence turns into spreadsheets

Exports, screenshots, and one-off queries get copied into folders. Next year, you rebuild it all again.

Follow-up questions drag on

“Show me the population.” “Prove approval.” “What was the configuration on that date?” Each answer becomes a mini-project.

Product

A central platform for running PCI work—plus automated change recording

Think of it as your PCI home base: policies, procedures, evidence repository, calendar reminders, and training tracking. For cloud infrastructure, you also get automated change recording.

What Reify does

Think of it as “PCI evidence infrastructure.” Instead of hand-assembling proof each audit, you run the same workflow continuously and export what you need for a specific period.

  • Scope declaration: define the PCI boundary once, then track what’s included vs. excluded.
  • Flight recorder: record changes to in-scope infrastructure, identity, and configuration with timestamps and attribution.
  • Linkage: connect changes to Jira tickets, GitHub PRs/reviews, and approvals (and mark exceptions).
  • Snapshots: capture point-in-time state so you can answer “what was true on that date?”
  • Exports: generate an evidence bundle (ZIP) structured for audit workpapers.
Important: Reify doesn’t “guarantee” compliance. It helps you run a cleaner process and produce better evidence—so audits are less about reconstruction and more about review.

Works for any infrastructure

Cloud-native? Get full automation. Hybrid or on-prem? Upload evidence manually. Either way, you get a complete platform.

Self-serve in under an hour

No sales calls, no implementation team. Define your scope, upload or connect systems, and you're running. $2,500/year flat.

Built for PCI-first

Purpose-built for PCI DSS compliance. Not a generic multi-framework tool trying to do everything.

Artifacts

What you hand to the QSA

A structured evidence bundle you can export for a date range—designed for review, traceability, and follow-ups.

Evidence Bundle (ZIP)

Machine-readable ledgers + human-readable summaries + integrity manifest. (Exact contents depend on what you connect and what’s in scope.)

Change population Enumerated list of in-scope changes for a date range, with timestamps and actors.
Authorization & approvals Links to tickets, PRs, reviews, and approvals—plus an “exceptions” section when linkage is missing.
Point-in-time snapshots Configuration/state snapshots for “what was true on X date?” questions.
Scope declaration What’s inside your PCI boundary and why—plus evidence sources used.
Integrity manifest Hash manifest + tool version metadata for tamper-evident exports.
Readable summaries Plain-English summaries for common auditor questions (population, approval trail, exceptions).
Goal: reduce “evidence archaeology.” Your team still owns the controls; Reify makes the proof consistent and easier to review.
Integrations

Automated recording for cloud. Manual uploads for everything else.

Cloud infrastructure gets automated change recording. Traditional or hybrid setups upload evidence manually. Either way, everything lives in one organized repository.

Infrastructure & Logs

  • AWS — CloudTrail, IAM, config/state
  • SSM sessions — break-glass + interactive access trails
  • Security logs — central log sources (as available)

Code & Deploy

  • GitHub — PRs, commits, reviews
  • CI/CD — pipeline runs and deploy events
  • IaC — Terraform state/runs (where applicable)

Tickets & Approvals

  • Jira — tickets, change approvals, emergency flags
  • PR review approvals — peer review trail
  • Policy references — link your procedures to what’s recorded
Pricing

Tiered plans that match how teams buy

Start with self-serve for a single PCI program, or contact us if you need enterprise workflows, custom boundaries, or procurement requirements.

Enterprise
Contact us
Contact for pricing
For teams with multiple environments, custom integration needs, or procurement requirements.
  • Multiple boundaries (prod/stage/regions)
  • SSO / roles and auditor access options
  • Custom evidence sources + integrations
  • Implementation support and rollout plan
Prefer a quick call? Email us and we’ll tell you what’s realistic for your stack and PCI boundary—no inflated ROI claims.

Want to see a real evidence bundle?

We’ll walk through how scope is declared, what gets recorded, what shows up as exceptions, and what the export looks like. If Reify isn’t a fit for your environment, we’ll say so.