Compliance Services
Your Path to Achieving PCI-DSS Compliance
At MegaplanIT, we have a keen understanding of the challenge businesses face in passing compliance assessments and remaining compliant over time. Our PCI-DSS assessment services are designed to keep your costs and level of effort down while making it easy to stay compliant year after year.
Compliance Services
PCI Services
NIST Assessments
Additional Services
Compliance Services
Your Path to Achieving PCI-DSS Compliance
At MegaplanIT, we have a keen understanding of the challenge businesses face in passing compliance assessments and remaining compliant over time. Our PCI-DSS assessment services are designed to keep your costs and level of effort down while making it easy to stay compliant year after year.
Service Overview
PCI-DSS Compliance Assessment
Our clients have two primary concerns when it comes to PCI-DSS compliance: time and value. MegaplanIT’s PCI-DSS Plus program is an all-in-one solution for PCI compliance designed specifically to address these concerns.
Our bundled compliance solution takes a streamlined approach both on and off-site to get your business ready for its next assessment and keep you compliant all year round. Our expert QSAs know how to effectively implement the processes your organization needs to protect cardholder data and keep sensitive information secure. Request More Information
I feel like their people truly "dig in" and try to find any issues that need patching or remediation. They do it in a non-condemning way, and always look to help us get through the remediation in the safest, fastest and secure way possible.
For 2018 there was no question who we would engage to help us get through the process. They were excellent and the process was easier the second time around.
Key Benefits For PCI-DSS Compliance
With decades of experience, MegaplanIT has a proven record of excellence in developing accurate PCI-DSS compliance reports that provide the best value in the industry. Contact us today to find out how our PCI-DSS Plus Program can help your business save time and reduce costs.
Two QSAs Per Assessment
We assign a primary and secondary QSA to every PCI-DSS assessment, so you can always reach a compliance expert when you need one. Our policy of assigning two QSAs provides greater flexibility with your schedule and more accurate compliance reports.
Free PCI-DSS Gap Analysis
To help prepare your organization for the most recent iteration of the PCI-DSS standards, we compare your cardholder environment's current security controls against the revised requirements and provide an analysis that includes a list of controls that will need to be updated or replaced. This saves time and costs by identifying exactly which services your business needs.
Policies and Procedures Development
Our policy and procedures assistance will alleviate the headaches (and costly mistakes) that many business owners run into while trying to develop these technical documents. Bundling this service with your PCI-DSS assessment will save you significant time and money.
Trusted Advisory and Remediation
Included Trusted Advisory and Remediation means that MegaplanIT will assist you with any system changes made throughout the year that might affect your PCI compliance status. This service may actually reduce the time and cost of your PCI assessment year after year!
PCI Compliance Project Management
Our compliance project management service monitors compliance deadlines and tracks milestones completions throughout the year. While two QSAs are conducting your assessment, our management team aligns the necessary resources to facilitate an on-time completion of your final report.
PCI-DSS Compliance Mapping With MSS
REQUIREMENT 10.2
Automate & Verify
- Implement automated audit trails for all system components to reconstruct the following events:
- 10.2.1 Verify all individual access to cardholder data is logged.
- 10.2.2 All actions taken by any individual with root or administrative privileges
- 10.2.3 Verify access to all audit trails is logged.
- 10.2.4 Verify invalid logical access attempts are logged.
REQUIREMENT 10.3
Record
- Record at least the following audit trail entries for all system components for each event:
- 10.3.1 User identification
- 10.3.2 Type of event
- 10.3.3 Date and time
- 10.3.4 Success or failure indication
- 10.3.5 Origination of event
- 10.3.6 Identity or name of affected data, system component, or resource.
REQUIREMENT 10.5
Audit Trails
- Secure audit trails so they cannot be altered.
- 10.5.1 Limit viewing of audit trails to those with a job-related need.
- 10.5.2 Protect audit trail files from unauthorized modifications.
- 10.5.3 Promptly back up audit trail files to a centralized log server or media that is difficult to alter.
REQUIREMENT 10.6
Daily Review
- 10.6.1 Review the following at least daily:
- All security events
- Logs of all system components that store, process, or transmit CHD and/or SAD
- Logs of all critical system components
- Logs of all servers and system components that perform security functions.
- 10.2.4 Verify invalid logical access attempts are logged.
REQUIREMENT 11.4
Monitor Traffic
- Use intrusion-detection and/or intrusion-prevention techniques to detect and/or prevent intrusions into the network.
- Monitor all traffic at the perimeter of the cardholder data environment as well as at critical points in the cardholder data environment, and alert personnel to suspected compromises.
REQUIREMENT 12.5
Security Management
- Assign to an individual or team the following information security management responsibilities:
- 12.5.2 Monitor and analyze security alerts and information and distribute to appropriate personnel.
- 12.5.5 Monitor and control all access to data.
- 12.5.5 Verify that responsibility for monitoring and controlling all access to data is formally assigned.
How It Works
Our clients have two primary concerns when it comes to PCI-DSS compliance: time and value. MegaplanIT’s PCI-DSS Plus program is an all-in-one solution for PCI-DSS compliance that was designed to address these particular concerns. Our bundled compliance solution takes a streamlined approach, both on and off-site, to get your business ready for your next assessment and keep you compliant all year long.
► Review Project Scope & Required Policies & Procedures
►Policy & Procedure Collection, Analysis & Controls Validation
► PCI-DSS Gap Assessment
► On-site visit
► MegaplanIT QA cycle
► Deliver final Report on Validation
MegaplanIT prides itself on establishing top certifications including:
Nevada Gaming Control Board
SOC for Service Organizations
Certified Level 1 PCI DSS Service Provider
IT Service Provider Gaming License
What Our Customers Say
Make Our Team, Your Team!
Our innovative IT security and compliance solutions are designed to deliver customized, cost-effective service on time—because your priorities are our priorities. With a highly qualified team of PCI-DSS QSAs, Penetration Testers, and Information Security Consultants here at MegaplanIT, we will assess your unique company and business environment and design a path to security that will fit all of your needs.
Key Benefits
PCI-DSS Assessment
Two QSAs Per Assessment
We assign a primary and secondary QSA to every PCI-DSS assessment, so you can always reach a compliance expert when you need one. Our policy of assigning two QSAs provides greater flexibility with your schedule and more accurate compliance reports.
Free PCI-DSS Gap Analysis
To help prepare your organization for the most recent iteration of the PCI-DSS standards, we compare your cardholder environment’s current security controls against the revised requirements and provide an analysis that includes a list of controls that will need to be updated or replaced. This saves time and costs by identifying exactly which services your business needs.
Policies and Procedures Development
Our policy and procedures assistance will alleviate the headaches (and costly mistakes) that many business owners run into while trying to develop these technical documents. Bundling this service with your PCI-DSS assessment will save you significant time and money.
Trusted Advisory and Remediation
Included Trusted Advisory and Remediation means that MegaplanIT will assist you with any system changes made throughout the year that might affect your PCI compliance status. This service may actually reduce the time and cost of your PCI assessment year after year!
PCI Compliance Project Management
Our compliance project management service monitors compliance deadlines and tracks milestones completions throughout the year. While two QSAs are conducting your assessment, our management team aligns the necessary resources to facilitate an on-time completion of your final report.
Policies and Procedures Development
Our policy and procedures assistance will alleviate the headaches (and costly mistakes) that many business owners run into while trying to develop these technical documents. Bundling this service with your PCI-DSS assessment will save you significant time and money.
Two QSAs Per Assessment
We assign a primary and secondary QSA to every PCI-DSS assessment, so you can always reach a compliance expert when you need one. Our policy of assigning two QSAs provides greater flexibility with your schedule and more accurate compliance reports.
Two QSAs Per Assessment
MegaplanIT assigns a Primary and Secondary QSA to every PCI-DSS assessment, so you will always be able to reach a compliance expert when you need one. Our policy of assigning two QSAs provides greater flexibility with your schedule and more accurate compliance reports.
Free PCI-DSS Gap Analysis
To help prepare your organization for the most recent iteration of the PCI-DSS standards, we compare your cardholder environment's current security controls against the revised requirements and provide an analysis that includes a list of controls that will need to be updated or replaced. This saves time and costs by identifying exactly which services your business needs.
PCI Compliance Project Management
Our compliance project management service ensures all deadlines are met in advance. While two QSAs are conducting your assessment, our management team gather the resources needed to create your final report on compliance.
PCI Compliance Project Management
Our Compliance Project Management service ensures that all deadlines are met in advance. While two QSAs are conducting your assessment, MegaplanIT's management team will gather the resources necessary to create your final report on compliance.
Accurate assessments at an amazing value
Our clients have two primary concerns when it comes to PCI-DSS compliance: time and value. MegaplanIT's PCI-DSS Plus program is an all-in-one solution for PCI-DSS compliance that was designed to address these particular concerns. Our bundled compliance solution takes a streamlined approach, both on and off-site, to get your business ready for your next assessment and keep you compliant all year long. Our expert QSAs know how to effectively implement the processes that merchants of all sizes need to protect cardholder data and keep sensitive information secure. With over a decade of experience, MegaplanIT has a long record of excellence in developing accurate PCI-DSS Compliance Reports that provide the best value in the industry. Contact us today to find out how our PCI-DSS Plus Program can save your business time and costs.
Included policies and procedures
Our included Policy and Procedure assistance will alleviate the headaches (and costly mistakes) that many business owners run into while trying to develop these technical documents. Bundling this service with your PCI-DSS assessment may save you hundreds, if not thousands, of dollars.
Included trusted advisory and remediation
Included Trusted Advisory and Remediation means that MegaplanIT will assist you with any system changes made throughout the year that might affect your PCI compliance status. This service may actually reduce the time and cost of your PCI assessment year after year!
Free PCI-DSS 3.2 Gap Analysis
To help prepare you for the new PCI-DSS 3.2 standards, MegaplanIT will compare your cardholder environment's current security controls against the revised requirements and provide you with an analysis that includes a list of controls that will need to be updated or replaced. This saves time and costs by identifying exactly which services your business needs.
Two QSAs Per Assessment
MegaplanIT assigns a Primary and Secondary QSA to every PCI-DSS assessment, so you will always be able to reach a compliance expert when you need one. Our policy of assigning two QSAs provides greater flexibility with your schedule and more accurate compliance reports.
PCI Compliance Project Management
Our Compliance Project Management service ensures that all deadlines are met in advance. While two QSAs are conducting your assessment, MegaplanIT's management team will gather the resources necessary to create your final Report on compliance.
Cost Effective PCI Compliance
MegaplanIT understands that assessment costs can seem pricey. We strive to reduce costs across the board without sacrificing quality. In fact, if your assessment takes longer than our original estimate, MegaplanIT will absorb the cost.
