Compliance Services

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 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.

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.

PCI-DSS Gap Analysis

Key Benefits

Identify current strengths and weaknesses

Reduce scope & cost of your final assessment

Assess and control security risks

Bring your cardholder environment into compliance

Scope of whats covered

PCI-DSS Gap Analysis: Review Phase

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.

Identify Gaps

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

Best Practices

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

Industry Leading Certified Experts

Managed Security, Managed Compliance, and Security Consulting all under one roof make us the leader in asset protection.

MegaplanIT GPEN Certification

When You Work With MegaplanIT

Discover the fast and cost-effective security services backed by our experienced and certified professionals.

Chief Technology Officer

Payments and Software Company

For the past four years, we have partnered with MegaplanIT for our annual PCI-DSS Level 1 audit. In addition to that annual work, we have also found them to be a great source of advice and best-practice recommendations; their expertise has helped us conceptualize and plan the robust, secure systems that our customers count on each day. Their team is a pleasure to work with, and we highly recommend their people and services.

Our Security Consultant was extremely well organized, knowledgeable , personable and responsive. Our IT Director was extremely satisfied. I shopped for year one and MegaplanIT was the most reasonable and all-encompassing and you felt they were in it for a long term relationship. Do not hesitate to hire MegaplanIT they are very approachable and responsive. I heartily recommend them


Travel Related Technology and Payment Solutions


Payment Technology Merchant Acquirer

From sales to the final report (and everything in between), working with MegaplanIT has been a pleasure. Their vast PCI knowledge, along with their fast response times far exceeded my expectations. They truly understand PCI, and how that applies to our virtual environment. They are a great partner, and always try to make themselves available when we need them. A truly professional and dedicated team!

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.