COMPLIANCE & STRATEGY
PCI DSS Readiness
Clarify your scope. Protect payment data.
Make payment security requirements easier to understand and act on. Map payment flows, identify gaps, and prepare for applicable validation activities.
01 / THE CHALLENGE
Payment flows define the work ahead.
- 01 You are adding a payment channel or provider
- 02 Your bank has requested documentation
- 03 You need a remediation plan ahead of validation
Different payment channels, providers, and connected systems can make responsibilities difficult to untangle. Readiness work organizes the environment and the next steps for validation.
THIS IS A GOOD FIT WHEN
02 / WHAT YOU RECEIVE
Expertise you can put to work.
Payment-flow and scope review
Payment channels, relevant systems, third parties, and scope considerations.
PCI DSS gap assessment
Relevant technical and procedural gaps with supporting observations.
Prioritized remediation roadmap
Actions and ownership recommendations for payment-security improvements.
Validation preparation and handoff
Support organizing evidence and reviewing open items with your team and designated assessor. Your proposal confirms the deliverables, scope, responsibilities, and schedule for your engagement.
A clear handoff for the people making decisions and the people delivering the work.
03 / HOW WE WORK
A clear path. From start to next steps.
Map payment flows
Understand where payment data is handled and which systems may be in scope.
Review control gaps
Assess relevant technical and procedural controls.
Prioritize improvements
Plan access, configuration, logging, and other identified changes.
Prepare validation materials
Organize documentation and coordinate with your bank, provider, or assessor.
A STRONG START
Bring the context. We’ll shape the plan.
A useful starting point
Payment channels, providers, system diagrams, and requests from your bank or assessor.
The right people
Payment operations, IT, and the contact coordinating validation.
What shapes the engagement
Payment architecture, connected systems, provider roles, existing evidence, and validation requirements. We agree timing after reviewing these factors.
You do not need every answer before getting in touch. These details help us scope the work.
SEE THE SHAPE OF THE WORK
From observation to next action.
Example payment-scope note
Fictional scenario. Not a client result or a completed assessment.
A short example of how we make findings useful. The final format and depth depend on your agreed engagement.
04 / BEFORE WE BEGIN
A little clarity. A better start.
Do you certify compliance? +
Which questionnaire applies to us? +
Are scans and penetration tests included? +
CONNECTED EXPERTISE
Build on the right foundation.
HIPAA Security Readiness
Build a more organized approach to protecting electronic patient information.
Security Risk Assessment
Know where to focus before buying another security tool.
Virtual CISO
Give your security program clear direction without adding a full-time executive role.
LET’S DEFINE THE RIGHT ENGAGEMENT
Start a conversation. Make your next move clearer.
- 01 We review your priorities.
- 02 We discuss the right scope with you.
- 03 You receive a clear proposal before work begins.
What happens next
Tell us what you need.
A clearer picture. A practical next step. Tell us what you’re working on. We’ll use your details to respond to your request. Please leave out passwords and sensitive incident evidence. Privacy policy.
Tell us what prompted your search, what matters to your business, and any deadline. We’ll help define the right scope.
START A CONVERSATION
Your next move
Let’s make progress.
Tell us where you are. We’ll help define what comes next.
Start a conversation