Our Process

1. Discovery – We start with a kickoff session to understand your environment, scope, and current compliance maturity.

2. Assessment – We review technical, administrative, and operational controls against PCI DSS requirements.

3. Remediation Planning – We deliver a prioritized roadmap with cost-effective recommendations.

4. Execution Support – We provide guidance, documentation, and oversight during remediation.

5. Validation & Reporting – We prepare evidence, support SAQ completion, and ensure you’re audit-ready.

6. Ongoing Advisory – Continuous improvement and monitoring to maintain compliance year after year.

Our PCI DSS Services

PCI DSS Gap Assessment

We identify where your current controls fall short of PCI DSS requirements and provide a prioritized remediation plan.

• Review of technical and administrative controls

• Identification of compliance gaps

• Risk-ranked remediation roadmap

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Readiness & Remediation Support

Our team helps you close identified gaps with expert guidance and hands-on support.

• Policy and procedure development

• Technical configuration guidance

• Security awareness training

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PCI DSS Compliance Validation

We work with you to prepare for and achieve PCI DSS certification.

• Support for SAQ (Self-Assessment Questionnaire) completion

• QSA (Qualified Security Assessor) liaison support

• Documentation and evidence preparation

 

Ongoing PCI DSS Advisory

Compliance is not a one-time event. We provide continuous support to ensure your program remains compliant and effective.

• Quarterly check-ins and control reviews

• Vendor and third-party compliance oversight

• Program governance and reporting