Independent PCI readiness review with a practical, prioritised remediation plan.
Provided by Mike S., Director, vCISO, Lead Consultant
Prepare for PCI DSS v4.0.1 with an independent, senior led review of your payment scope, security controls, evidence and delivery risks. I will establish your current position, identify material gaps and produce a practical remediation roadmap that technical teams and leadership can act on.
The engagement includes a discovery and scoping workshop, review of available policies and evidence, targeted stakeholder interviews, a requirement-level gap register, a risk-ranked remediation plan, an executive summary and a findings presentation.
This service is suitable for merchants, service providers, payment platforms and E-Commerce businesses preparing for an SAQ or formal QSA assessment, responding to customer or acquiring-bank requirements, or changing their payment environment.
The work is delivered by a cyber security leader with more than 18 years of experience and former PCI DSS Qualified Security Assessor experience. This is an independent readiness engagement. It does not include a formal ROC or AOC, certification, ASV scanning, penetration testing or vulnerability scanning.
• One legal entity and one primary cardholder data environment. • One remote scoping and discovery workshop. • Up to six stakeholder interviews. • Review of up to 25 core evidence items. • PCI DSS gap register and prioritised remediation roadmap. • Executive readiness summary and 60-minute findings presentation. • One consolidated factual revision.
Important exclusions • Formal ROC, AOC or SAQ sign-off and any official assessor role. • ASV scanning, vulnerability scanning, penetration testing or source-code review. • Certification fees, third-party tools or extensive hands-on
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