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.
MegaplanIT PCI DSS+ Program
At MegaplanIT, PCI DSS compliance means more than just passing an audit—it’s about lasting security with minimal disruption. We assign dedicated QSA team members to ensure continuity and eliminate the need to re-explain your environment year after year. Acting as an extension of your team, we offer responsive, year-round support—without surprise fees. With trusted experience across retail, technology, finance, and healthcare, we help clients achieve compliance with confidence.
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+ Program can help your business save time and reduce costs.
OUR DIFFERENTIATORS
Complimentary PCI DSS Gap Analysis
Cut PCI costs and save time by identifying only the services you need, highlighting control gaps against the latest PCI DSS standards.
Policy and Procedure Development
Our policy and procedure support helps you avoid costly mistakes and saves time—especially when bundled with your PCI DSS assessment.
Trusted Advisory and Remediation
Trusted Advisory and Remediation keeps you PCI compliant year-round and can reduce assessment time and costs annually.
PCI Compliance Project Management
Our compliance project management tracks milestones and deadlines, ensuring your assessment stays on schedule and your final report is delivered on time.
Achieving PCI DSS Compliance is a challenge for every organization that stores, transmits, or processes credit card data. The problem boils down to two factors: time and cost. Compliance can be a long process that eats up company resources. Whether you are a Service Provider, Merchant, or ISO the PCI DSS+ Program offers a streamlined and cost-effective compliance process that will prepare your team for an assessment. Contact our team today if you would like to learn more.
HOW IT WORKS
Our PCI DSS Compliance Assessment Includes:
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
Review Project Scope
full spectrum protection 24/7/365
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.
Partner with MegaplanIT to Achieve PCI DSS Compliance
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.
2022-2024 PCI SSC Global Executive Round Table Announcement
MegaplanIT joins the PCI Security Standards Council’s Global Executive Assessor Roundtable (GEAR).
