PCI Readiness
Evaluates your organization's preparedness for compliance with the Payment Card Industry Data Security Standard (PCI DSS)
What is it?
PCI Readiness is a proactive assessment designed to evaluate your organization's preparedness for compliance with the Payment Card Industry Data Security Standard (PCI DSS). This service identifies gaps in your current environment, helping you understand where you stand and what must be addressed before undergoing a formal assessment or Self-Assessment Questionnaire (SAQ).
Our assessment involves a comprehensive review of your practices concerning the management of cardholder data, ensuring that you are adequately prepared to comply with the rigorous standards established by the Payment Card Industry Data Security Standard (PCI DSS).
Our Process
1
Kickoff & Scope Definition
We define the Cardholder Data Environment (CDE), identify payment channels, and determine applicable PCI DSS requirements based on your business model and merchant level.
3
Interviews & Evidence Sampling
We interview stakeholders across IT, security, operations, and development to understand how controls are implemented and enforced.
5
Risk Ranking & Remediation Guidance
Gaps are prioritized by risk level and business impact, and we offer practical, scalable remediation guidance.
2
Gap Assessment
Our team reviews your technical infrastructure, policies, procedures, and operational controls against the latest PCI DSS version.
4
Documentation Review
We analyze current policies, system configurations, and process documentation to check alignment with PCI DSS requirements.
6
Readiness Roadmap Delivery
We present a final readiness report detailing your compliance posture, timelines, and next steps toward achieving full PCI DSS compliance.
Your Deliverables
Upon completion of the PCI Readiness Assessment, you will receive a comprehensive set of deliverables:
PCI DSS Gap
Analysis Report
Current-State Compliance Scorecard
PCI Scope
Definition Diagram
Prioritized Remediation Roadmap
Executive
Briefing Deck
Why Choose NDB?
Choosing NDB for your PCI Readiness Assessment means partnering with a firm that has extensive experience in PCI compliance. Our tailored assessments not only identify gaps in your security posture but also provide actionable strategies for improvement.
Our expert team is dedicated to helping you navigate the complexities of PCI DSS requirements efficiently, ensuring that your organization is fully prepared for the compliance process. With NDB as your trusted partner, you can confidently move forward, knowing that you have a clear roadmap to achieving PCI compliance and enhancing the security of your payment systems.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.