PCI DSS Gap Analysis
Our PCI DSS Gap Analysis will evaluate your current level of compliance, including an examination of all aspects of your cardholder data environment. This “pre-assessment” gives us a picture of your existing strengths and weaknesses and can help reduce the scope and effort required for your final PCI DSS Assessment.
- Understand Your Compliance Posture
- Identify Hidden Risks Early
- Improve Scope Management and Reduce Level of Effort
- Align System Configurations and Policies with Controls
- Streamline Your PCI DSS Assessment
New Services Template Form 11 Nov
- Small businesses and Fortune 100 companies trust MegaplanIT with their cybersecurity and compliance needs.
Identify PCI DSS Gaps and Strengthen Cardholder Data Security
A PCI DSS Gap Analysis gives you a clear picture of where your organization stands against compliance requirements. By identifying weaknesses early, you can prioritize remediation efforts, reduce risk, and build a solid foundation for a successful PCI DSS assessment—all while saving time and effort.
Identify Current Strengths and Weaknesses
Gain a clear understanding of where your security program already meets PCI DSS requirements and where critical improvements are needed.
Proactively Assess and Control Risks
Proactively uncover vulnerabilities in your cardholder data environment and take steps to reduce the likelihood of breaches or non-compliance.
Align with PCI DSS Requirements
Ensure that systems, policies, and procedures align with PCI DSS standards, creating a secure and compliant environment for sensitive payment data.
Address Control Gaps Early
By addressing gaps early, you can streamline your compliance process and minimize rework, reducing the level of effort in your final assessment.
Why Clients Trust MegaplanIT
Organization Security Certification Services
5.0
Apr 24, 2025
5.0
Apr 24, 2025
MegaplanIT: Your Ideal Partner for Smooth PCI Assessment
“When I joined my organization, there was a lack of insight and expertise into the PCI process, as the previous analyst had left. MegaplanIT was fantastic to work with through this process — they provided their security and compliance expertise to drill down into our scope, align our controls and evidence, get our documentation in order, and felt like a true partner in this process.”
Reviewer Function
IT Security and Risk Management
Company Size
3B - 10B USD
IndustryRetail
Organization Security Certification Services
MegaplanIT: Your Ideal Partner for Smooth PCI Assessment
“When I joined my organization, there was a lack of insight and expertise into the PCI process, as the previous analyst had left. MegaplanIT was fantastic to work with through this process — they provided their security and compliance expertise to drill down into our scope, align our controls and evidence, get our documentation in order, and felt like a true partner in this process.”
Reviewer Function
IT Security and Risk Management
Company Size
3B - 10B USD
IndustryRetail
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
Flexibility and Thoroughness: Highlights of MegaplanIT Engagement
“I have worked with MegaplanIT for over a decade spanning two different companies and covering several engagements including SOC, PCI and NIST audits and reports. They have always been flexible in deal structure, attentive in delivery and overall a joy to work with.”
Reviewer Function
Software Development
Company Size
<50M USD
IndustrySoftware Industry
Organization Security Certification Services
5.0
Apr 23, 2025
Flexibility and Thoroughness: Highlights of MegaplanIT Engagement
“I have worked with MegaplanIT for over a decade spanning two different companies and covering several engagements including SOC, PCI and NIST audits and reports. They have always been flexible in deal structure, attentive in delivery and overall a joy to work with.”
Reviewer Function
Software Development
Company Size
<50M USD
IndustrySoftware Industry
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
“MegaPlanIT Stands Out As A Quality QSA Partner”
“MegaPlanIT is the PCI QSA service provider for my company. As a PCI-ISA I have worked closely with them over the last two years. I have found the audit team to be very knowledgeable, professional, and fair minded.”
Reviewer Function
IT Security & Risk Management Associate
Company Size
30B + USD
IndustryTransportation
Organization Security Certification Services
5.0
Apr 23, 2025
“MegaPlanIT Stands Out As A Quality QSA Partner”
“MegaPlanIT is the PCI QSA service provider for my company. As a PCI-ISA I have worked closely with them over the last two years. I have found the audit team to be very knowledgeable, professional, and fair minded.”
Reviewer Function
IT Security & Risk Management Associate
Company Size
30B + USD
IndustryTransportation
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaPlanIt: The Driving Force Behind Successful Auditing
“MegaPlanIt is a top tier organization. Their skilled auditors are the best. They are extremely accommodating yet hold very firm to the rules by which they evaluate. We love them and are who we are partly because of them. “
Reviewer Function
IT
Company Size
3B - 10B USD
IndustryBanking Industry
Organization Security Certification Services
5.0
Apr 23, 2025
MegaPlanIt: The Driving Force Behind Successful Auditing
“MegaPlanIt is a top tier organization. Their skilled auditors are the best. They are extremely accommodating yet hold very firm to the rules by which they evaluate. We love them and are who we are partly because of them. “
Reviewer Function
IT
Company Size
3B - 10B USD
IndustryBanking Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaplanIT’s Impressive Contribution to Maintaining Compliance Postures
“Overall experience with MegaplanIT has been great. Everyone we have worked with has been nothing but professional.”
Reviewer Function
IT
Company Size
<50M USD
IndustryIT Services Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
MegaplanIT’s Impressive Contribution to Maintaining Compliance Postures
“Overall experience with MegaplanIT has been great. Everyone we have worked with has been nothing but professional.”
Reviewer Function
IT
Company Size
<50M USD
IndustryIT Services Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaplanIT: Aiding Growth in Online Payment Platforms with Expertise
“MegaplanIT has been our PCI Audit firm for approximately 8 years. They have a tremendous amount of expertise and experience that they use for our benefit. Their guidance and investment in understanding our environment has been critical in our rapidly growing online payment platform. They show flexibility when possible and when it doesn’t jeopardize our renewal date deadline.”
Reviewer Function
General Management
Company Size
500M - 1B USD
IndustrySoftware Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
MegaplanIT: Aiding Growth in Online Payment Platforms with Expertise
“MegaplanIT has been our PCI Audit firm for approximately 8 years. They have a tremendous amount of expertise and experience that they use for our benefit. Their guidance and investment in understanding our environment has been critical in our rapidly growing online payment platform. They show flexibility when possible and when it doesn’t jeopardize our renewal date deadline.”
Reviewer Function
General Management
Company Size
500M - 1B USD
IndustrySoftware Industry
The MegaplanIT Difference
At MegaplanIT, we’re committed to supporting every step of your compliance journey, which is why we provide these services at no extra cost:
Year-Round Compliance Support
Expert insights from MegaplanIT consultants to help you navigate system changes that could impact your PCI compliance
Policy and Procedure Development
Guidance on developing accurate and effective policies and procedures to prevent costly compliance errors
Trusted Advisory and Remediation
Proactive support to identify gaps, remediate vulnerabilities, and achieve PCI DSS compliance efficiently and confidently
Compliance Project Management
Management of assessment timeline, milestone tracking throughout the engagement, and resource coordination to facilitate on-time completion
2022-2024 PCI SSC Global Executive Round Table Announcement
MegaplanIT joins the PCI Security Standards Council’s Global Executive Assessor Roundtable (GEAR).
