PCI DSS Readiness
Merchant-focused PCI DSS readiness preparing your environment for QSA assessment through precise scope determination and evidence package preparation.
Core Focus Areas
The 6-Phase Workflow
1. Scope & CDE Determination
Mapping systems and processes to define the cardholder data environment and identify connected in-scope systems.
2. SAQ Selection
Determining the correct SAQ based on payment acceptance channels for fully outsourced or merchant-controlled sites.
3. Control Gap Analysis
Assessing current controls against PCI DSS v4.0 requirements to document gaps and customized controls.
4. ASV Scan Coordination
Coordinating quarterly external vulnerability scans to secure a passing report prior to assessment.
5. Evidence Package Preparation
Building the complete evidence package mapping policies and network diagrams to each requirement.
6. QSA-Ready Handoff
Delivering a clean readiness package and supporting the formal assessment with internal stakeholder walkthroughs.
What You Receive
Executive Summary
A verified cardholder data environment scope document and detailed SAQ selection rationale.
Technical Findings
A comprehensive control gap analysis with a prioritized remediation plan, alongside finalized network flow diagrams.
Assurance & Verification
A coordinated ASV scan with a passing report and a QSA-ready evidence package mapped to PCI DSS v4.0.
Get Started
Pricing depends on your scope. After the scoping call, we review what you need and send you a clear quote for this service. NDA available.
Schedule Your Scoping Call