Our Approach to PCI DSS 4.0 Audit & Compliance
Scope Definition & Cardholder Data Inventory
We start by defining the scope of your cardholder data environment (CDE) and identify all systems, processes, and personnel that handle sensitive data.
Gap Analysis
Our experts conduct a thorough gap analysis to assess your current compliance status, pinpointing areas that need improvement.
Risk Assessment
We evaluate risks across your infrastructure, applications, and processes to identify vulnerabilities and prioritize remediation efforts.
Remediation Support
We provide practical, actionable guidance to help you close compliance gaps and strengthen your security posture.
Policy and Procedure Review
We review and update your security policies and procedures, ensuring they align with PCI DSS 4.0 requirements.
Network Segmentation Advisory
Our team helps you implement network segmentation strategies to reduce the scope of your CDE, streamlining compliance efforts and enhancing security.
Internal Audits and Validation Testing
We perform internal audits and validation testing to ensure all security controls are functioning effectively before the final certification audit.
Final PCI DSS Certification Audit
Once your environment is ready, we conduct the final certification audit, issuing the Report on Compliance (ROC) and Attestation of Compliance (AOC).
Post-Certification Maintenance
After PCI DSS compliance audit certification, we continue to support your organization with guidance on maintaining compliance and making necessary adjustments over time.
![[PCI DSS Requirement 2]: Summary of Changes from Version 3.2.1 to 4.0 Explained](https://www.vistainfosec.com/wp-content/uploads/2023/04/pci-dss-requirement2.png)
