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
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.
Our Approach
Our 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. At MegaplanIT we focus on exactly what the client needs.
- One Proposal
- One Set Of Services
- Unique Scope of Client Environment
- Pushing Towards Goal of Compliance Completion
How It Works
Get To Know The In's & Out's Of The Assessment Process
Review Project Scope
Policy & Procedure Collection, Analysis, and Control Validation
PCI DSS Gap Analysis - Pre Assessment
On-Site Validation & Draft Report On Compliance
Quality Assurance Program & Delivery of Final Report
Before submitting any reports to you the QSA must first pass their work through our quality assurance program. This requires a detailed review and validation of all the items to find within the report on compliance and attestation of compliance. If there or any discovered errors or unclear remarks the QA representative will ensure that there is a proper amount of detail that is contained in the documents as governed by the PCI council.
The documents required to pass through the megaplanit:
- PCI assessment tracking tool (used to gather notes)
- Draft report on compliance
- attestation of compliance
- Internal and external scan results
- Internal and external penetration testing results
Upon completion of the QA process, the managing consultant and QSA will forward hard and soft copies of the final PCI report on compliance to your organization's representative. With these files in hand Megaplanit, senior gateway manager and principal compliance consultant will schedule a remote call with your representative to review any additional comments within the final PCI report on compliance. To further improve on The client and assessor relationship the MegaplanIT team will hear any feedback that your representative may have.
Featured Article
2022 - 24 PCI SSC Global Executive Round Table Announcement
MegaplanIT joins the PCI Security Standards Council’s Global Executive Assessor Roundtable (GEAR)
Helping Your Business Save Time & Reduce Cost
MegaplanIT PCI DSS Plus Program
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.
Receive 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.
Get A Free PCI DSS Gap Analysis
To save you time and the cost of your PCI Assessment, we identify which services your business needs. Our goal is to have your organization prepared for the most recent iteration of the PCI DSS standards, We do this by comparing your cardholder environment’s current security controls against the revised requirements. We then provide an analysis that includes a list of which controls need to be updated or replaced.
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 advise 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 the completion of milestones throughout the assessment. While our QSAs are conducting your assessment, our management team aligns the necessary resources to facilitate an on-time completion of your final report.
What Our Clients Say
Full Spectrum Protection 24/7/365
Mapping Your Requirments
PCI DSS Compliance Mapping With MSS Requirements
Based out of our State of the Art 24/7/365 Security Operations Center in Scottsdale, Arizona, we provide a suite of managed services to ensure your business stays safe from cybersecurity attacks.
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 were 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.
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.
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.
Daily Reviews
- 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.
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.
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.
Whitepaper | Stay Infromed & Prepared
Get Prepared For PCI DSS v.40
How To Approach The Biggest Compliance Shake Up In A Decade
Streamline Your Assessment Process
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.
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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.