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

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.

STEP 1
► Review Project Scope & Required Policies & Procedures
Your PA-QSA will schedule a series of calls to obtain a high-level overview of your payment app environment, which allows MegaplanIT to determine the scope of the project and identify which documents must be collected.
STEP 1
STEP 2
►Policy & Procedure Collection, Analysis & Controls Validation
The assigned PA-QSA will evaluate all documentation against the PA-DSS and PCI-DSS requirements and identify security gaps.
STEP 2
STEP 3
► PCI-DSS Gap Assessment
Our PCI-DSS Gap Analysis will evaluate your current level of compliance, including an examination of all aspects of your cardholder environment. This “pre-assessment” gives us a picture of your existing strengths and weaknesses and can help reduce the scope and cost of your final PCI-DSS Assessment.
STEP 3
STEP 4
► On-site visit
The PA-QSA will make an on-site visit to your critical payment environment to collect follow-up evidence and validate which security controls are in place and compliant.
STEP 4
STEP 5
► MegaplanIT QA cycle
Your PA-QSA will then submit the draft Report on Validation to MegaplanIT's Director of Compliance Services for review, and the Quality Assurance lead will ensure all findings are in accordance with PA-DSS.
STEP 5
STEP 6
► Deliver final Report on Validation
Your final Report on Validation will be sent to your team for review and your PA-QSA will schedule a meeting (either on-site or remote) to discuss the findings or points of interest within the report.
STEP 6

MegaplanIT prides itself on establishing top certifications including:

SOC-2-Logo-white
PCI-DSS-Inverted-V2

Nevada Gaming Control Board

SOC for Service Organizations

Certified Level 1 PCI DSS Service Provider

IT Service Provider Gaming License

What Our Customers Say

5/5

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.

Lower Cost & Level of Effort When You Choose MegaplanIT