
Analyze your payment flow and architecture
Determine applicable SAQ type A, A EP, or D
Define what systems, processes, and data are in scope
Identify dependencies on third-party providers
Align your requirements with the bank and processor expectations
Conduct PCI DSS gap assessment aligned to your SAQ
Review policies, processes, and technical controls
Identify control gaps and risk areas
Prioritize remediation based on impact and effort
Provide a clear, actionable readiness roadmap
Complete client security questionnaires
Align responses with PCI DSS and common frameworks
Ensure consistency across all responses
Support follow up clarifications and evidence requests
Maintain a repository of reusable responses
Track compliance status and control maturity
Monitor updates and evolving requirements
Support ongoing remediation and improvements
Prepare for periodic reviews or audits
Act as your external compliance function
Bank and Processor Response Support
We assist with communication and responses to banks, acquirers, and payment processors to ensure accuracy and clarity.
👉 Get Help Responding to Your Bank or Processor
Policy and Documentation Development
We develop required PCI-aligned policies, procedures, and documentation tailored to your environment.
👉 Build My Compliance Documentation
Compliance Program Setup
We help establish a structured compliance program for growing businesses that need a repeatable approach.
👉 Set Up My Compliance Program
Third-Party Risk and Vendor Alignment
We review dependencies on vendors and ensure they align with your PCI scope and compliance requirements.
👉 Review My Vendor and Third Party Risk


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