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

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We partner directly with your internal team and your Qualified Security Assessor (QSA) to seamlessly plan and execute your PCI DSS compliance program. Our experts help you navigate complex audit requirements to ensure a smooth path to your Attestation of Compliance (AOC).

We offer the ultimate engagement flexibility to easily accommodate seasonal resource gaps and tight budget constraints. Whether you need full-time, part-time, or seasonal support, we can lead the project or seamlessly supplement your existing team.

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Our Core Services & Deliverables

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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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Our Core Services & Deliverables

• Program Strategy: Comprehensive program design, implementation, and multi-phase management.

• Scope Definition: Rigorous scoping, requirement identification, and Cardholder Data Environment (CDE) inventories for sampling.

• Audit Readiness: Pre-identification of potential security gaps alongside actionable remediation plans.

• Evidence Management: Request for Information (RFI) creation, assignment tracking, and rigorous completeness reviews against official PCI standards.

• Technical Documentation: Expert creation of Compensating Control Worksheets (CCW) and Targeted Risk Analysis (TRA) creation and review updates.

• QSA Alignment: Structuring and managing Site and Process Reviews, alongside leading ongoing QSA status meetings.

• End-to-End Project Management: Dedicated oversight from project initiation through the final receipt of your AOC.

• Post Assessment Review for practical improvement recommendations and opportunities to streamline.

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All completed by ISA, PCIP certified personnel.

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