PCI-DSS Audit Support

Get compliant without the chaos. We scope your CDE, close gaps against PCI DSS v4.0, prepare evidence, and coordinate with your QSA so you can pass with confidence.

Scope

CDE scoping, segmentation reviews, SAQ/ROC preparation, AOC support

Typical duration

4 to 12 weeks to readiness; organization size dependent

Framework mapping

PCI DSS v4.0 (Req. 1–12), P2PE/3DS references as applicable

What you get

CDE scope definition with data flows, network diagrams, and segmentation test plan.
Gap list mapped to PCI DSS v4.0 requirements with prioritized remediation actions.
Evidence checklist and templates: change logs, scans, configs, access reviews, SOPs.
Compensating Control Worksheet guidance and drafting support, where applicable.
Post-audit improvements and a maintenance calendar for sustained compliance.

Audit Readiness Method

01Scope & discovery

Confirm cardholder data flows, systems in scope, and required SAQ/ROC path; validate segmentation boundaries.

02Gap analysis

Assess controls against PCI DSS v4.0; produce a prioritized remediation plan with owners and target dates.

03Implement & evidence

Support remediation, prepare artifacts and screenshots, and align ticketing and CM processes to evidence needs.

04Assessment orchestration

Run a dry run, coach SMEs, clear open items, operate the evidence room, and coordinate with the assessor during the evaluation.

SAMPLE

Sample policy

Preview the clarity and structure: concise statements, control requirements, RACI, and mapped references to frameworks.

Download English policy Download Japanese policyPDF | 13 pages • Example content

Ready to plan your PCI journey

Share payment channels, current SAQ/ROC status, required language Japanese or English, and any scheduling constraints. We will propose a precise scope and timeline.

Let's see how we can secure your data

We will respond to you within 24 hours
We will sign an NDA if requested
Access to dedicated consultant specialists

Have security questions? Reach out anytime.

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