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PCI DSS Gap analysis

PCI DSS Gap Analysis


SKU: 4570
Format: Gap Analysis
Availability: Always Available

Our PCI DSS Gap Analysis service provides a detailed review of your current PCI compliance posture and produces a strategic roadmap that can be implemented to achieve full compliance with the Standard.

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Description

Description

Contract our PCI DSS Gap Analysis service and one of our expert PCI consultants will review your in-scope systems and networks, providing you with a detailed report about the areas that need attention.

You will also receive a plan to bridge the gap between your current security posture and full compliance with the Standard, demonstrating the necessary corrective actions and enabling you to reduce the risk of a data breach.


Your challenge

A PCI DSS Gap Analysis can help your organization pass the annual audit, or build a cardholder data environment and infrastructure that meet the requirements of the Standard. Our PCI DSS Gap Analysis helps you use PCI compliance as the starting point for a security strategy. You'll find out where improvements are needed and what steps to take to close the gaps.

By completing a gap analysis, you can:

  • Create a snapshot of PCI DSS compliance
  • Identify areas requiring immediate attention, and cost-effective remediation, in prioritized terms
  • Avoid the financial penalties and negative PR associated with a data breach
  • Improve cost forecasting and budget justification for a PCI compliance program

Our service offering

  • A high-level assessment of your specific PCI DSS compliance requirements
  • An assessment of the scope of your cardholder data environment (CDE)
  • A mapping of in-scope devices and networks/subnets
  • A review of the applicability of the Standard to your systems
  • Identification of current cardholder data processes and storage locations
  • Identification of third-party or service provider dependencies
  • A review of the data flow diagrams of the cardholder data
  • A review of the asset inventory, system inventory, network diagram, and business processes
  • Identification of high risks and long lead-time elements
  • Assessment of the existing information security management system (ISMS) to determine its applicability and any additional procedures required by the PCI DSS
  • A detailed set of outcomes that will inform the next stage of your project
  • A strategic roadmap, containing a description of the changes necessary to comply with the PCI DSS
  • A management report outlining the findings of the gap analysis

Why choose us?

  • We have extensive ISO 27001, PCI, penetration testing and business continuity management/disaster recovery expertise
  • You will be able to make clear recommendations to senior management on the implications of technology decisions on compliance and security
  • With our CREST and QSA memberships, you can be assured that our services meet the highest industry standards

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