Secure Every
Transaction.
We help merchants and service providers secure cardholder data, navigate SAQs, and achieve full ROC compliance under the new v4.0 standards.
Who Needs PCI DSS?
If you accept, process, store, or transmit credit card data, you must be compliant. The strictness of the audit depends on your annual transaction volume.
Non-Compliance Risks
- Monthly fines up to $100,000
- Higher bank transaction fees
- Revocation of card acceptance privileges
Level 1 Merchants
6M+ txns/yearRequires an onsite audit by a QSA (Qualified Security Assessor) & a Report on Compliance (ROC).
Level 2 - 3
20k - 6M txns/yearGenerally requires a Self-Assessment Questionnaire (SAQ) signed by an officer.
Level 4
< 20k txns/yearSmall merchants using third-party processors. Requires SAQ.
Goals of Compliance
PCI DSS covers 6 goals across 12 specific requirements. We help you implement all of them.
Secure Network
Firewalls, Router Configs, No Vendor Defaults.
Protect Data
Encryption at rest and in transit across open networks.
Vulnerability Mgmt
Anti-Virus updates, Secure Coding practices.
Access Control
Need-to-know restrictions, Unique IDs, Physical security.
Monitoring
Track all access to data, Regular testing (VAPT).
Policy
Information Security Policy maintenance and reviews.
Path to Compliance
We streamline the journey from gap analysis to attestation.
Scope Definition
Isolate the Cardholder Data Environment (CDE) to reduce audit scope.
Gap Assessment
Identify areas where you fail the 12 requirements.
Remediation
Fix vulnerabilities, segment networks, and encrypt data.
ASV Scanning
Mandatory quarterly external scans by an Approved Scanning Vendor.
Validation (SAQ/ROC)
Complete the Self-Assessment or undergo onsite QSA audit.
Attestation (AOC)
Submit the Attestation of Compliance to your acquirer/bank.
Determine Your SAQ Type.
Not sure if you need SAQ-A, SAQ-D, or a full ROC? We help you scope your environment correctly to save time and money.