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MGM Resorts

MGM Resorts, a leading hospitality and entertainment company, recognized the need to advance their compliance with the latest Payment Card Industry Data Security Standard (PCI DSS) 4.0. To achieve this, they collaborated with infoedge LLC and Maven X, leveraging our expertise in cybersecurity and compliance.

Our partnership with InfoEdge LLC was instrumental in conducting a thorough PCI DSS 4.0 Gap Analysis Assessment for MGM Resorts. This critical evaluation pinpointed key areas requiring enhancement in their journey towards full PCI DSS 4.0 compliance. Furthermore, we provided MGM Resorts with our specialized PCI 4.0 RACI Chart, a tool designed to clarify roles and responsibilities in managing and securing cardholder data.

This collaborative effort has been pivotal for MGM Resorts. It not only identified compliance gaps but also laid out a strategic roadmap for adhering to the new and updated requirements of PCI DSS 4.0. This guidance ensures that MGM Resorts continues to protect customer data effectively, maintaining their reputation as a trusted leader in the hospitality industry.

Are you seeking expert guidance on PCI DSS compliance? Connect with Maven X today to explore how our Gap Analysis Assessment and other cybersecurity solutions can streamline your path to compliance.


MGM Resorts, like all PCI entities, faced a major update to adapt to the new PCI DSS 4.0 standards. As a major player in the hospitality and entertainment sector, handling vast amounts of sensitive customer payment information, they needed to ensure their compliance practices were robust and up-to-date. The transition to PCI DSS 4.0 required a detailed understanding of the gaps in their current systems and processes in relation to the new standards.


The primary challenge for MGM Resorts was to identify and address these gaps in their compliance framework efficiently and effectively. Given the complexity and the stringent requirements of not only PCI DSS 4.0 but also their IT environments, this was not a straightforward task. MGM Resorts needed to navigate the intricacies of the new standards without disrupting their day-to-day operations, ensuring continuous protection of customer data.


Maven X, in partnership with InfoEdge LLC, conducted a precise PCI DSS 4.0 Gap Analysis Assessment for MGM Resorts. This evaluation pinpointed critical areas for improvement in their compliance framework. We also equipped them with our custom PCI 4.0 RACI Chart, streamlining their journey towards complete PCI DSS 4.0 compliance. Our approach not only identified key gaps but provided a clear, actionable roadmap, ensuring robust data security and alignment with the latest industry standards.

Maven Cyber PCI DSS Guidance

Maven X, through Maven Cyber Professional’s PCI DSS Assessment Guidance service, played a pivotal role in conducting the PCI DSS 4.0 Gap Analysis for MGM Resorts. This service is particularly designed to demystify the complexities associated with achieving and maintaining compliance with the PCI-DSS standards.

Key Features of the Service

  1. Expert Guidance: Our team of PCI Professionals is adept at navigating the intricate requirements of the PCI-DSS. They bring a wealth of experience and knowledge, providing invaluable guidance and recommendations to address potential compliance issues.
  2. Customized Approach: Recognizing that each organization’s needs are unique, Maven Cyber Professional tailors its approach to fit the specific requirements of the client. For MGM Resorts, this meant a thorough analysis of their current compliance status against the new and updated requirements in PCI DSS 4.0.
  3. Proactive Identification of Gaps: A key component of the service is the proactive identification of gaps in the current compliance framework. This not only includes the technical aspects but also encompasses process and policy-related elements. With MGM Resorts’ size, they couldn’t afford to miss gaps in this important transition.
  4. Strategic Roadmap for Compliance: Post analysis, Maven X provides a strategic roadmap outlining clear, actionable steps towards achieving full compliance. This roadmap is instrumental in transitioning to the latest standards without disrupting operational efficiency.

Through the Maven Cyber Professional PCI DSS Assessment Guidance, MGM Resorts was able to gain a comprehensive understanding of their compliance status and the steps needed to align with PCI DSS 4.0. This service underscores Maven X’s commitment to providing expert solutions that cater to the specific needs of its clients, ensuring they remain at the forefront of compliance and cybersecurity.

Maven X PCI 4.0 RACI Chart

The Maven X PCI 4.0 RACI Chart played a pivotal role in the successful PCI DSS 4.0 compliance project for MGM Resorts. This tool was instrumental in formalizing roles and responsibilities, ensuring a clear understanding and efficient execution of the PCI assessment tasks.

MGM Resorts Project Utilization

  1. Streamlined Compliance Process: For MGM Resorts, the RACI Chart clarified who was Responsible, Accountable, Consulted, and Informed at each step of the compliance process. This clarity was crucial in streamlining their journey towards PCI DSS 4.0 alignment.
  2. Role-Based Clarity: The chart provided a structured framework that eliminated confusion among the team members at MGM Resorts, enhancing collaboration and efficiency.
  3. Customization for Specific Needs: Tailored specifically to the needs of MGM Resorts, the chart reflected their organizational structure and compliance goals, making it a highly effective tool in their compliance strategy.

Availability for Other Organizations:

Need a RACI Chart for your PCI 4.0 transition? The Maven X PCI 4.0 RACI Chart is available for purchase through the Maven X Store. This offers other organizations the opportunity to benefit from a tool that has proven its worth in a real-world, large-scale compliance project.

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