PCI Compliance

Payment Card Industry Data Security Standard

PCI Compliance Audit Management and Continuous Compliance by Experts

TrustNet is a PCI Qualified Security Assessor (QSA) and provides a wide range of Payment Card Industry Data Security Standard (PCI DSS) compliance validation services. Our services enable businesses to achieve their compliance goals and build a sustainable program regardless of where they are in the compliance cycle.

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Our Services include:

TrustNet helps to reduce time, complexity, and cost by aligning PCI DSS assessments with other assessments such as SOC examinations, ISO 27001 Certifications, and HIPAA assessments.

PCI Gap Assessments

Scope includes:

Review Policies and Procedures

Conduct interviews, review network diagrams, configurations, and data flow documentation

Identify where cardholder data is stored and reduce scope

Create data flow analysis and mapping of cardholder data

Assesses network segmentation

Review architecture design

Document and confirm the scope for a future PCI DSS onsite validation

PCI DSS Compliance Review SAQ

TrustNet provides PCI Self-Assessment Questionnaire (SAQ) compliance reviews and guidance to companies that attest to their own SAQ.

Scope includes:

Review Policies and Procedures

Conduct interviews, review network diagrams, configurations, and data flow documentation

Validate where cardholder data is stored

Create data flow analysis and mapping of cardholder data

Validate network segmentation

Completion of the Self-Assessment Questionnaire (SAQ)

PCI Penetration Testing

Identifying Weaknesses To Improve Security and Reduce Potential Attack Surfaces

PCI DSS Report on Compliance (ROC)

TrustNet provides PCI DSS Report on Compliance (ROC) guidance to organizations that are ready to undergo their annual PCI audit. The deliverable includes an official Report on Compliance confirming that you meet the Payment Card Industry requirements. Other deliverables include the Attestation of Compliance (AOC) and recommendations for improvements.

Scope includes:

Review Policies and Procedures

Conduct interviews, review network diagrams, configurations, and data flow documentation

Validate where cardholder data is stored

Create data flow analysis and mapping of cardholder data

Validate network segmentation

Completion of the Report on Compliance (ROC) and Attestation of Compliance (AOC)

PCI Remediation Assistance

TrustNet provide consulting and remediation services in all aspects PCI DSS compliance. This may include developing specific implementation plans or consulting on various remediation needs.

Scope includes:

Develop a remediation plan and prioritize deficiencies

Develop policy and procedures

Managing remediation tasks and timeline

Expert advice from Qualified Security Assessors (QSA)

Interpret PCI audit and compliance requirements

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