PCI compliance consulting services embrace the assessment and
improvement of security policies, procedures, and IT security measures
that companies operating with cardholder data employ to comply with the
Payment Card Industry Data Security Standard. For payment software
vendors, PCI consultancy may cover the evaluation of SDLC, development
environment, software architecture and security features, as well as
actionable recommendations to achieve compliance with PCI Secure
Software Standard and PCI Secure Software Lifecycle Standard.
Who can Benefit from PCI DSS Consulting Services
Merchants
Entities accepting payment cards of American Express, Discover,
JCB, MasterCard, or Visa as payment for goods or services:
Retail businesses, including e-commerce retailers.
Travel and hospitality companies.
Healthcare providers
IT and telecom service providers.
Educational businesses
Companies in media and entertainment
Financial firms and others
Service providers
Entities (other than payment brands) directly involved in the
processing, storage, or transmission of cardholder data:
Web hosting companies.
Payment gateways providers.
Independent sales organizations
Providers of billing account management services and others
We conduct complete PCI DSS pre-audits or evaluate compliance with
certain PCI DSS requirements and advise on achieving and maintaining
PCI DSS compliance.
Risk management advice
Defining CDE (cardholder data environment).
Analyzing potential threats to cardholder data and their impact.
Designing risk mitigation and incident response plan.
Security policies and procedures review and improvement
Scrutinizing existing policies and procedures on handling
cardholder data : cardholder data storage and retention, data
transfer, etc.
Analyzing the detected compliance gaps in the existing policies
and procedures
Improvement recommendations.
Evaluating and enhancing the security level of software and IT
infrastructure
Vulnerability assessment and penetration testing of IT networks
and applications.
Advising on corrective measures for the detected vulnerabilities.
Improvement recommendations.
Assessing the employees’ PCI security awareness
Interviewing the employees on PCI DSS requirements.
Applying social engineering to check the resilience of the staff
to human-based cyber attacks.
Advising on an efficient PCI training process.
Assistance with the transition from PCI DSS 3.2.1 to 4.0
Gap analysis (comparing to the current PCI DSS version)
Helping update existing and establish new security policies and
procedures.
Scheduling regular penetration testing, including social
engineering, etc.
Advising on PCI-compliant software development
Analyzing the security of the established development practices
(if regular unit testing is performed, secure coding practices are
followed, etc.)
Vulnerability assessment and penetration testing of the
development infrastructure.
Recommendations on fixing the detected security gaps.
Establishing the secure development process for PCI-DSS compliant
software (description of a secure SDLC, VA and pentesting
schedule, etc.)
Software PCI compliance assessment and improvement
Review of software requirements, gap analysis (if all requirements
needed to comply with PCI are in place).
Analyzing software architecture, advising on improving its
security level.
Source code review and recommendations.
We are ready to complement our PCI DSS consultancy with remediation
and managed services to achieve continuous compliance. We can develop
efficient security policies, install and configure security components
to secure IT networks or the development infrastructure, and design
and implement software security features for cardholder data
protection.
Sample deliverables You Get as a Result of PCI Compliance Consulting
During a consulting project, we document its steps and outcomes. We
aim to give a clear insight into the process and lay the basis for
further implementation of security policies and measures required for
full compliance with PCI DSS. Depending on the project, we may
provide:
For Enterprises
Compliance scope report (inventory of data, software, and network
components that must be compliant with PCI DSS) with
recommendations on the scope reduction
Report on security policies and controls in place with improvement
recommendations.
Cardholder data security risk report and mitigation plan.
Security testing reports describing and prioritizing
vulnerabilities endangering cardholder data with remediation
recommendations.
PCI DSS compliance pre-audit report.
SOPs aimed at maintaining PCI DSS compliance.
For Software Manufacturers
A report on the existing secure development policies and
procedures with improvement advice.
Development infrastructure review report.
Software threat modeling report.
Secure software architecture diagrams.
List of software features required to achieve PCI compliance
(tokenization, data masking, etc.).
Software architecture and source code review reports.
Secure software pre-assessment report.
Our Expertise
Precise definition of PCI DSS compliance scope and recommendation on
its reduction: we will help you avoid excessive costs and efforts of
achieving and maintaining compliance with PCI DSS.
The expertise of PCI compliance consultants, cybersecurity experts,
and software developers: we will competently guide you on both the
administrative and technical aspects of PCI DSS.
A smooth path from consulting to implementation: we are ready to
take over any remediation actions needed to achieve PCI DSS
compliance.