What's Included
Comprehensive service features designed to meet your security and development needs.
PCI Gap Assessment
Assess current state against PCI DSS requirements and identify gaps.
Remediation Roadmap
Develop prioritized remediation plan to achieve PCI compliance.
SAQ & ROC Support
Support Self Assessment Questionnaires and Report on Compliance preparation.
Compliance Validation
Validate compliance with PCI DSS requirements for certification.
Key Benefits
Why organizations choose this service
Achieve PCI DSS certification
Avoid fines and penalties
Reduce payment fraud risk
Maintain payment processing ability
PCI DSS Compliance Process
Our proven methodology for delivering pci dss compliance
Scoping & Data Flow Analysis
Define cardholder data environment (CDE) scope, map payment card data flows, identify all systems storing, processing, or transmitting CHD, analyze network segmentation, and validate scope boundaries.
PCI DSS Gap Assessment
Assess current security controls against all 12 PCI DSS requirements, identify compliance gaps, evaluate network security, access controls, encryption, vulnerability management, and logging mechanisms.
Network Segmentation & Architecture Review
Review network architecture for proper CDE segmentation, validate firewall rules and configurations, test segmentation controls effectiveness, and ensure reduced scope through isolation.
Remediation Implementation
Implement required security controls across all 12 PCI DSS requirements, deploy encryption for CHD, configure access controls, establish vulnerability scanning, and implement logging and monitoring.
Penetration Testing & Vulnerability Scanning
Conduct ASV vulnerability scans, perform penetration testing on CDE and segmentation controls, test wireless networks, validate remediation effectiveness, and ensure all vulnerabilities are addressed.
SAQ/ROC Preparation & Documentation
Prepare Self Assessment Questionnaire (SAQ) or Report on Compliance (ROC), gather evidence for all requirements, create policies and procedures, document security controls, and prepare Attestation of Compliance.
QSA Validation & Certification
Support during Qualified Security Assessor (QSA) validation, respond to QSA findings, address any remaining gaps, achieve PCI DSS compliance certification, and establish annual compliance program.
Industries We Secure
Specialized security solutions tailored to your industry