PCI-DSS COMPLIANCE GAP ANALYSIS & GAP REMEDIATION SOLUTIONS
If you are a merchant that accepts payment cards, you are required to be compliant with the PCI Data Security Standard. Depending on whether or not you are a Merchant or Service Provider under the PCI-DSS Compliance deﬁnition, your organization may be required to submit an annual PCI-DSS self-assessment questionnaire (SAQ), annual audit and Report of Compliance, and quarterly vulnerability assessment scanning.
HOW DOES ITPG’S PCI-DSS COMPLIANCE GAP ANALYSIS HELP YOU?
For each of the 12 major requirements, ITPG has built a custom, qualitative assessment spreadsheet tool and applications that identify all mandated requirements for compliance as per the PCI DSS SAQ deﬁnition. Using our PCI-DSS SAQ compliance analysis spreadsheet tool and applications, the professionals performing your gap analysis can streamline the data collection process and quickly organize your data into a qualitative assessment tool. This is how ITPG keeps our initial, PCI-DSS Gap Analysis cost down to service our clients with high-value at a lower cost.
WHY IS IT IMPORTANT TO UTILIZE ITPG’S PCI-DSS COMPLIANCE GAP ANALYSIS?
ITPG’s PCI-DSS Compliance Gap Analysis solutions drill down to the standard’s compliance requirements, required security controls, and implementation of needed requirements as deﬁned in the SAQ.
To streamline our solutions oﬀering, we have pre-built information gathering questionnaires and automated compliance tool checklists to verify and validate as part of the overall PCI-DSS Compliance Gap Analysis. Our PCI-DSS Compliance Gap Analysis allows organization to:
- Identify where their PCI-DSS compliance gaps are in advance of the actual audit
- Fill and remediate any identify PCI DSS compliance gaps in preparation of the actual audit
- Save money by ensuring that your organization will pass the annual PCI-DSS compliance audit and Report of Compliance the ﬁrst time
- Mitigate any potential ﬁnes or violations
- Align its cyber-security and data breach insurance policy with the results of the PCI-DSS Compliance Gap Analysis and gap remediation eﬀort
ITPG’s GRC Solutions CoE have successfully performed PCI-DSS gap analyses, gap remediation, and QSA annual audits and ASV quarterly scanning services for various verticals and credit card transaction processing services.