Core Processes for PCI Compliance
Our PCI Audit services include a comprehensive range of assessments and audits to ensure your compliance with the standard:
Gap Assessment
Gap Assessment
Identify compliance gaps and collect the necessary documentation to support PCI DSS requirements.
Risk Assessment
Risk Assessment
Conduct risk assessments to identify potential vulnerabilities in your cardholder data environment (CDE).
Firewall & Router Configuration Audit
Firewall & Router Configuration Audit
Review and audit your network security to ensure that firewalls and routers are configured according to PCI DSS.
Data Encryption & Secure Communication
Data Encryption & Secure Communication
Implement encryption for all CHD to ensure data is secure at rest and in transit. Use secure email and messaging services for communication involving PII.
Internal Vulnerability Assessment
Internal Vulnerability Assessment
Conduct internal and external scans to identify vulnerabilities in your payment systems and rectify them promptly.
External Penetration Testing
External Penetration Testing
Perform an external penetration testing on your systems to identify potential security weaknesses and address them before they can be exploited. Provide detailed remediation plans to address identified vulnerabilities.
Incident Response & Breach Management
Incident Response & Breach Management
Develop a PCI-compliant incident response plan. Implement procedures for timely and compliant breach notification. Conduct thorough analysis following any incidents to prevent future occurrences.
Training & Awareness Programs
Training & Awareness Programs
Conduct regular training sessions to educate staff on PCI requirements. Develop and execute awareness campaigns to reinforce the importance of data protection. Ensure ongoing education to keep up with updates in PCI regulations.
Secure Coding Training
Secure Coding Training
Assess your software development processes to ensure they meet PCI DSS requirements for secure coding and application security.
PCI DSS Compliance Reporting
PCI DSS Compliance Reporting
Assist in the preparation of required PCI DSS compliance reports, including the Report on Compliance (ROC) and Attestation of Compliance (AOC).
Vendor Risk Management / TPRM
Vendor Risk Management / TPRM
Ensure all vendors handling CHD in a secure manner and comply with Business Associate Agreements (BAAs). Regularly assess the security and compliance of vendors.
