PCI Remediation
A focused service to help your organization resolve issues identified during a PCI readiness assessment or formal QSA audit
What is it?
PCI Remediation is a focused service to help your organization resolve issues identified during a PCI readiness assessment or formal QSA audit. We provide practical, implementation-ready support to close compliance gaps and reduce risk exposure.
By proactively addressing these compliance gaps, your organization can not only protect sensitive cardholder data but also enhance overall security posture, reduce risks, and build trust with customers and stakeholders.
Our Process
1
Gap Prioritization & Action Planning
We prioritize your PCI gaps by severity, risk, and feasibility to ensure an efficient remediation path.
3
Policy & Procedure Updates
We revise documentation to reflect newly implemented controls and validate that changes are operationalized.
5
Team Training & Control Ownership
We provide materials and coaching for key personnel to ensure controls are understood, enforced, and monitored properly.
2
Control Implementation
NDB helps implement or strengthen controls related to network segmentation, encryption, access control, logging, and vulnerability management.
4
Technical Configuration Support
We assist with hardening configurations on firewalls, servers, databases, and POS systems to align with PCI DSS requirements.
6
Pre-Audit Validation & Testing
We verify that all remediated controls are operating as intended and collect audit-ready evidence for QSAs or self-assessments.
Your Deliverables
PCI Remediation Plan with Action Items
Updated Technical & Administrative Controls
Revised
Documentation Set
Control Validation Results
Audit Preparation Checklist
Why Choose NDB?
At NDB, we recognize that the remediation process can be complex and resource-intensive, often requiring specialized knowledge and expertise. Our team of professionals brings extensive experience in PCI DSS compliance, allowing us to provide hands-on support tailored to your organization’s unique needs.
We focus on helping you effectively address compliance gaps while minimizing disruption to your business operations. By partnering with NDB, you can navigate the remediation process confidently, ensuring that your organization is well-prepared for successful PCI DSS compliance and the associated benefits of enhanced security and trustworthiness.
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.