PCI DSSCompliance
Achieve and maintain PCI DSS v4.0 compliance with our comprehensive gap assessment, remediation support, and QSA preparation services.
PCI
DSS v4.0
12
Requirements
QSA
Ready
What We Deliver
Gap Assessment
12 requirements review
CDE Scoping
Data flow mapping
Vuln Scanning
ASV preparation
Pen Testing
Internal/external
Encryption
CHD protection
Access Control
MFA & IAM
Documentation
Policy templates
QSA Prep
Audit readiness
Compliance Process
CDE Scoping
Identify the Cardholder Data Environment, map data flows, and validate network segmentation to minimize scope.
- CHD data flows
- Network diagrams
- Segmentation testing
- Scope validation
Tools
Requirement Assessment
Assess compliance against all 12 PCI DSS requirements with evidence collection and control testing.
- Control interviews
- Evidence review
- Configuration analysis
- Documentation review
Tools
Technical Testing
Conduct technical testing including vulnerability scanning, penetration testing, and configuration reviews.
- ASV scanning
- Penetration testing
- Wireless scanning
- Code review
Tools
Gap Analysis
Analyze gaps, prioritize remediation efforts, and develop a roadmap to achieve compliance.
- Gap identification
- Risk prioritization
- Remediation planning
- Timeline development
Tools
QSA Preparation
Prepare for QSA assessment including evidence packaging, internal testing, and audit liaison.
- Evidence compilation
- Internal assessment
- Staff preparation
- QSA coordination
Tools
Sample Report Structure
Overall Compliance
72%
Failed Requirements
8 of 12
High Priority Gaps
15 items
Medium Priority
28 items
SAQ Type
SAQ D
Merchant Level
Level 2
Key Finding
Critical gaps in network segmentation, encryption, and access controls require immediate remediation. Estimated 4-6 months to achieve compliance with focused effort.
Key Requirements
Requirement 3: Protect Stored Data
Avg Compliance
55%
Description
Protect stored cardholder data through encryption, tokenization, and data minimization strategies.
Key Focus Areas
PAN encryption, key management, data retention policies, secure deletion, masking/truncation.
Common Gaps
Clear text PAN storage. Weak encryption. No key management. Excessive data retention.
Achieve PCI DSS Compliance
Protect cardholder data and meet payment card industry requirements with our expert guidance.