Payment Data Security (PCI DSS) | Kratikal

HOW IT WORKS

1 SCOPE DETERMINATION

Our expert implementers start by understanding the business process, realising the current state of the IT infrastructure. We list out the assets or network segment in the current scope.

2 GAP ANALYSIS

We perform a detailed assessment of the shortcomings of the current state of IT assets against the recommended standards of PCI DSS and industry best practices.

3 IMPLEMENTATION

Aligning current processes with the guidelines of PCI, keeping in mind the latest recommendations of PCI DSS. We implement necessary controls and modify current information flow processes to improve the security posture of the organisation.

4 INTERNAL AUDIT

Under this stage, we perform a final checklist-oriented audit to verify adherence to suggested controls and implementation. This helps us rectify process oversights and enforce employee level controls if needed.

5 CERTIFICATION

Certification process is carried out by independent auditors, not by the implementers. We bring the auditor for the certification process. Thus, we take care of end to end process from scope determination to certification making the whole process easy for the client.

ADVANTAGES

  • Ensure the safety and security of your customer's payment card data.
  • Avoid the financial penalties and negative PR.
  • Demonstrate that your company places a high value on security.
  • Comply with other legislation like GDPR.
  • Provide guidance on how merchants can protect themselves.
  • No loss of business continuity.

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