PCI DSS Readiness
Preparation. Compliance. Certification.
At the NDB Alliance of Firms, we offer a wide range of readiness services consisting of scoping & gap assessment activities for helping both merchants and service providers prepare and get certified for compliance with the Payment Card Industry Data Security Standards (PCI DSS).
Our PCI DSS readiness services includes the following:
PCI DSS Readiness Assessment:
Comprehensive evaluation of your organization's current state of compliance with PCI DSS requirements. Identification of gaps and areas needing improvement to meet PCI DSS standards.
Data Discovery and Mapping:
Identification of all cardholder data (CHD) and sensitive authentication data (SAD) within your organization's environment. Creation of a data flow diagram to illustrate how cardholder data moves through your systems.
Scope Reduction Guidance:
Consultation on strategies to reduce the scope of PCI DSS assessment by segmenting networks and minimizing the systems handling cardholder data.
In-Depth
Gap Analysis:
In-depth analysis of your organization's current security controls and practices against PCI DSS requirements. Highlighting areas of non-compliance and recommendations for remediation.
Risk
Assessment:
Identification and assessment of risks associated with cardholder data and payment processing systems. Development of risk mitigation strategies and recommendations.
Policy and Procedure Review:
Evaluation of your organization's policies and procedures to ensure alignment with PCI DSS requirements Development of new policies or revision of existing ones as needed.
Technical Controls Assessment:
Assessment of technical security controls, including firewalls, encryption, access controls, and intrusion detection systems. Verification of compliance with PCI DSS requirements for secure configurations.
Vendor Management Assessment:
Evaluation of third-party vendors and their compliance with PCI DSS requirements. Review of contracts and agreements to ensure appropriate security measures are in place.
Training and
Awareness:
Training sessions for employees on PCI DSS requirements, security best practices, and handling of cardholder data.
Penetration Testing and Vulnerability Scanning:
Conducting penetration tests and vulnerability scans to identify weaknesses in your network and systems. Providing recommendations for addressing vulnerabilities and improving security.
Remediation
Planning:
Developing a comprehensive remediation plan with prioritized actions to address identified gaps and achieve compliance.
Documentation and Reporting:
Preparation of detailed assessment reports outlining findings, recommendations, and a roadmap for achieving PCI DSS compliance.
Ongoing Compliance Support:
Providing ongoing guidance and support as your organization works towards achieving and maintaining PCI DSS compliance.
Assistance with Attestation & Reporting:
Guidance and support in completing the Self-Assessment Questionnaire (SAQ) or Report on Compliance (ROC) required for PCI DSS validation.
