We provide PCI DSS Compliance Services on full time or project basis customized to suit your requirements and needs.

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Below is a list of PCI DSS Compliance services we can provide to support your project team.

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Manage planning and execution of your PCI DSS program working with your QSA and internal teams to achieve attestation of compliance (AOC) for your business.

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This includes the following services performed by ISA, PCIP certified personnel.

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• Inventory Asset Collection for Scope Development

• PCI Scope locations and CDE inventory

• Card Data Environment Inventories for sampling

• RFI creation, assignment, evidence collection  and progress reporting

• Evidence review for completeness in meeting PCI requirements

• Site and Process Interview scheduling and management

• Day to day RFI management working with business and technical subject matter experts in completing PCI requirements.

• Compensating Control Worksheet(CCW) creation and acceptance

• Targeted Risk Analysis (TRA) creation and updating

• Scheduling and facilitation of Company and QSA meetings

• Identifying and resolving identified issues around PCI DSS compliance

• Completing assessments on-time and conducting post mortem activities for continuous improvement

• Other activities as needed to improve program and cyber security posture

• Identification of opportunities to streamline or automate current PCI processes

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