PCI DSS Expertise
Why We Make a Great Partner
Trusted by All
Learn why over the past 3 years we have 100% client retention and every client is a reference.
Modern PCI Expertise
As more than just auditors, we are technical experts that understand the nuances of PCI in the cloud
One Firm
We offer a full suite of services like penetration testing, SOC 2, HITRUST, and more.
Peer Reviewed
Among the elite firms that are independently peer reviewed for quality standards.
PCI DSS Examination Process
Three Simple Steps
Scoping and Readiness
- Detailed scoping sessions to ensure scope is appropriately identified and limited to reduce audit burden
- Set up a status report meeting cadence
- Perform a gap assessment against the PCI DSS framework
- Produce a gap assessment report with detailed recommendations
PCI DSS Examination
- Distribute information requests in our audit platform Phalanx
- Examine evidence provided by you
- Weekly status reports to stay on track and ensure complete transparency
- We provide guidance and support along the way to ensure a smooth process
Audit Reporting
- Issue the PCI DSS Report on Compliance (ROC) and Attestation of Compliance (AOC)
- Roll-forward of audit project in Phalanx to ensure client has access to prior year
- Close-out meeting
- Planning for next year
Phalanx GRC
PCI DSS Simplified – Always Free to our Advisory Clients
+ Reduce audit efforts by 50%
+ Track progress every step of the way with real-time status reports
+ Manage multiple compliance frameworks
+ Collaborate with the internal team and external auditors
Free Download:
What Does it Take to Become PCI DSS Certified?
Learn more about the PCI DSS Process:
- Understand the certification process
- Gain insight into requirements to expect
- Learn the typical certification timeline