PCI DSS (Payment Card Industry Data Security Standard); is a global data security standard defined by payment systems such as Visa, Mastercard, AMEX, JCB, and Discover. All institutions that process, transmit, or store card data are required to comply with this standard.
This service measures the institution's control practices and process adequacy in accordance with PCI DSS 4.0, defines necessary actions, and provides documentation-ready audit preparation.
Legal and Contractual Obligation: Compliance with PCI DSS is mandatory in many cases to work with banks and payment institutions.
Card Data Security: Protects sensitive payment data such as PAN and CVV.
Reduction of Financial and Legal Risks: Non-compliance can lead to penalties, fines, and loss of reputation.
Audit Readiness: Internal preparations are made to address deficiencies before audits by QSA (Qualified Security Assessor).
Integration with ISO 27001: You can establish PCI DSS controls integrated with your information security management system.
Card Data Flow Analysis: Systems, applications, and data paths falling under PCI scope are mapped.
Control Point Assessment (12 Requirements): All technical and operational practices are analyzed under the 12 main control headings of PCI DSS.
Determining Qualification and Compliance Score: Compliance level (full/partial/none) and risk level are calculated for each control heading.
GAP Analysis & Action Plan: Non-compliant areas are identified, and controls that need to be addressed as a priority are determined.
Documentation & Policy Review: Documents such as logging, access control, encryption, and test procedures are evaluated.
Audit Simulation & Reporting: A test environment and a set of documents ready for audit are created before QSA audit.
PCI DSS 4.0 GAP Analysis and Compliance Score: Technical assessment based on 12 key requirements and 300+ control points.
Policy and Procedure Audit: Evaluation of documents such as password policy, access matrix, logging strategy, test plans, etc.
Scope Narrowing and Tokenization Consulting: Recommendations for segmentation and data masking to reduce PCI scope.
Audit Simulation (Pre-QSA): Testing deficiencies through an internal audit similar to a real PCI audit.
Technical Control Alignment: Ensuring that security solutions like WAF, DLP, SIEM, EDR are compliant with PCI requirements.
Training and Awareness Activities: Role-based awareness specifically related to PCI DSS for teams handling card data.
PCI DSS Reporting & Management Presentation: Preparation of decision support presentations with visual reports at the executive level.
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