PCI-DSS Gap Analysis

Service Overview

PCI-DSS Gap Analysis

At MegaplanIT, we don’t just audit. We pride ourselves on building partnerships with our customers and guiding them through the entire process of assessment, remediation, and compliance achievement. Your security is our priority, and we’re here to ensure your customers will always be able to trust that their private information remains private.

The strong relationships we build with customers allow us to deliver accurate results and customized service while reducing your costs and level of effort. Our consultants partner with your team both on and off site to assess and control risks related to your unique circumstances. We identify the specific PCI-DSS regulations that apply to your business and take the steps needed to bring your cardholder environment into compliance.

Key Benefits

PCI-DSS Gap Analysis

Identify current strengths and weaknesses

Reduce scope & cost of your final assessment

Assess and control security risks

Bring your cardholder environment into compliance

PCI-DSS Gap Analysis: Review Phase

Scope of whats covered

This review covers all 12 PCI-DSS Requirements and serves as a baseline for subsequent gap analyses. This phase also allows us to identify the key controls we’ll need to further test your cardholder environment. During the review phase, our team of specialists will perform a full review of your company’s documentation with regard to:

Recent (or planned) website changes and their potential impact on current PCI-DSS compliance.

Overall system design, including key interface definitions and designs.

System and infrastructure monitoring.

General security information.

IT infrastructure, including network engineering, infrastructure automation and host and operating system engineering.

Partner with your organization to identify stakeholders and project participants through meetings and review of documentation.

Provide feedback to the designated representative regarding strengths and gaps.

Conduct in-depth interviews with Functional Component-designated representatives.

Examined to Leading Industry Security Practices

Current-State Readiness Review Phase

Our experts conduct an in-depth analysis of your overall control environment and the specific technical controls within it. We gather all relevant information on your system designs, deployment documentation, procedures, and standards.

The goal of this phase is to find out exactly where and how your environment falls out of line with PCI-DSS compliance requirements.

Every aspect of your cardholder environment will be critically examined and compared to leading industry security practices.

MegaplanIT prides itself on establishing top certifications including:


SOC For Service Organizations


Certified Level 1 PCI DSS Service Provider

Nevada Gaming Control Board

IT Service Provider Gaming License

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.