01. PCI Mapping
If you already have certain controls in place for other compliance reports, such as a SOC 2 report, we can identify those controls and map them to PCI DSS requirements.
02. Facilitated Self-Assessment Questionnaire (SAQ)
All merchants are required to complete the Self-Assessment Questionnaire (SAQ). Based on your organization’s payment card processing, we will review your environment, policies, procedures and controls to help you understand the purpose of each question and the response needed to comply with the requirements in the SAQ.
03. DSS Readiness Engagement
This is the assessment of your current controls against the requirements of PCI DSS. This process allows us the time to identify and address problem areas prior to the onsite assessment.
04. Onsite PCI DSS Readiness Engagement
Onsite PCI DSS Assessments are required for Level 1 merchants and service providers. Following a comprehensive assessment of your environment to ensure you meet all mandates, we partner with Qualified Security Assessors (QSAs) to write and submit a Report on Compliance (ROC) to the PCI Council, which validates your compliance.