PCI DSS

PCI DSS is the card industry's security standard for organisations that store, process, or transmit cardholder data, and it is enforced through the card networks and acquiring banks rather than a government regulator. Validation requirements scale with transaction volume and channel, from self assessment questionnaires to a full audit by a Qualified Security Assessor.

The most expensive mistake in a PCI DSS program happens before any control is built: scoping the cardholder data environment incorrectly. Scope drives the entire cost of the program, and our engagements begin by establishing exactly which systems, networks, and processes sit inside it, and which can be removed from it through segmentation.

PCI DSS overview
Where the work concentrates

Where the work concentrates

The work concentrates in three places: scoping the cardholder data environment correctly, network segmentation, and the twelve requirement families of the current standard.

What we deliver

What we deliver

A PCI DSS engagement produces the following, each signed off against written acceptance criteria:

  • 1. Cardholder data environment scoping and data flow mapping.
  • 2. Gap assessment against the current version of the standard.
  • 3. Segmentation guidance to reduce scope where possible.
  • 4. Remediation implementation and the complete policy set.
  • 5. Evidence preparation for validation.
  • 6. Support through SAQ completion or the QSA audit.
A typical engagement

A typical engagement

A program runs twelve to twenty four weeks, with CDE scope, segmentation state, and the validation path as the drivers. Where a QSA audit applies, we prepare the client and support the audit, and we do not act as the certifying body.

Begin with a scoping conversation

A scoping conversation and a short Scoping Questionnaire tell us your systems, data, and obligations, and this step carries no charge. The written proposal that follows states scope, approach, deliverables, timeline, team, and exact fixed fees. Write to consulting@codecolonies.com or visit codecolonies.com to begin.

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