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PCIDSS
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How It Works

01

SCOPE DETERMINATION

Our expert implementers start by understanding the business process, realising the current state of the IT infrastructure. We list out the assets or network segment in the current scope.

02

GAP ANALYSIS

We perform a detailed assessment of the shortcomings of the current state of IT assets against the recommended standards of PCI DSS and industry best practices.

03

IMPLEMENTATION

Aligning current processes with the guidelines of PCI, keeping in mind the latest recommendations of PCI DSS. We implement necessary controls and modify current information flow processes to improve the security posture of the organisation.

04

INTERNAL AUDIT

Under this stage, we perform a final checklist-oriented audit to verify adherence to suggested controls and implementation. This helps us rectify process oversights and enforce employee level controls if needed.

05

CERTIFICATION

Certification process is carried out by independent auditors, not by the implementers. We bring the auditor for the certification process. Thus, we take care of end to end process from scope determination to certification making the whole process easy for the client.

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PCI DSS

Helps In Securing Online Transactions While Protecting Cardholders' Data

PCI DSS is a necessary compliance for any company dealing in online transactions or storing credit card data. Failure to protect online transactions can invite severe sanctions and penalties under cyber laws of the country. PCI DSS can be a lengthy, tricky and often time-consuming affair, if not conducted by competent authorities.

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      Information & cyber security program strategy & roadmapEnterprise & cyber security risk assessment & managementThird party risk managementVirtual CISO serviceCyber security awareness programPhishing simulation programThreat modelingUser access governance & certificationIncident management and response planISO 27001/22301/27701/9001RBI master directionNHB cyber security guidelinesIRDAI cyber security guidelinesNIST FrameworkSOC1/SOC2Data localization as per RBI circular of storage of payment system dataCIS frameworkInternal audit managementCloud assessment as per CISDesigning cloud security architectureCSPM security monitoringGap assessment as per applicable guidelinesNetwork architecture reviewFirewall rule reviewFirewall configuration reviewSystem hardening checksVulnerability assessment program managementWeb application penetration testingMobile application penetration testingInfrastructure vulnerability assessmentAPI vulnerability assessmentAPI fuzzingRed teaming ExerciseData protection advisoryData flow diagramDigital personal data protection acData protection controls implementationData discovery and classificationDesigning of data protection policyData governance programDigital personal data protection acGap assessmentArticulation of policy and proceduresISO 27001/22301/27701/9001, PCI-DSS, SOC1/SOC2, COBIT, COSO, HIPPA, RBI, IRDAI, NIST, Data Localization, CISGRC tool implementationArticulation of BCP plan and strategyCrisis management planBCP/DR planning and implementationImplementation of BCMS standard (ISO 22301)Conducting actual and tabletop DR drillsFunctional recovery planGRC resource deployment onsite/offsiteSecurity services resource deployment onsite/offsite

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