Product Overview

Business Value Created -

PCI DSS Advisory Services provides shortens and reduces gap analysis actionables and provides ease and comfort to auditors with most evidences in place.

• Gap Analysis and Scoping : We begin by conducting a thorough assessment of your current cardholder data environment (CDE) against PCI/DSS requirements. This identifies compliance gaps and accurately defines the scope of systems and processes that must be secured.
• Control Design and Implementation: GT Cybersecurity experts assists in designing and deploying the necessary security controls in CDE. This practical implementation ensures technical safeguards are effectively integrated into your daily operations.
• Policy and Procedure Development: We establish the required information security policies, risk management and mitigations. These documented procedures provide the formal governance framework that supports your technical controls.
• Evidence Collection and Preparation: GT experts handhold your team for the necessary documentation, system logs, and configuration evidence to demonstrate control effectiveness. This organized evidence package is critical for a smooth audit and certification process.
• Audit Liaison and Support: Our experts act as a liaison between your organization and the Qualified Security Assessor (QSA) during the formal audit. We help clarify requirements and respond to auditor inquiries, streamlining the certification journey.
• Compliance Sustainment: We provide tools and guidance for ongoing monitoring and maintenance of your PCI/DSS controls post-certification. This continuous support helps you efficiently manage annual re-certification and adapt to evolving requirements.