Cyber Governance
PCI DSS Advisory
- Track
- Enterprise Advisory
Focus
Advising organisations that handle payment card data through PCI DSS scoping and assessment preparation.
Approach
- 01
Define and validate the cardholder data environment scope before assessing controls.
- 02
Assess existing controls against PCI DSS requirements; identify compensating controls where relevant.
- 03
Sequence remediation to the highest-risk gaps ahead of a Qualified Security Assessor engagement.
- 04
Build the evidence and documentation structure the assessment will require.
Deliverables
- Cardholder data environment scoping document
- Risk Register: control gap assessment against PCI DSS requirements
- Implementation Roadmap and assessment-readiness Evidence Register
Named case studies for this engagement area will be added here once cleared for public reference.