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PCI DSS assessment, led by a QSA.

Thirty PCI DSS engagements across five countries, from SAQ guidance for merchants to full Reports on Compliance for service providers. I help you scope tightly, fix what matters and reach a clean assessment under PCI DSS v4.0.1.

PCI DSS engagements
30
Countries
5
Standard assessed
v4.0.1
What I do

End-to-end PCI DSS support.

Scoping and segmentation

Map account data flows, the CDE, connected-to and security-impacting systems, and validate segmentation. A tight scope is the fastest way to cut the cost of compliance.

v4.0.1 gap assessment

Requirement-by-requirement review against PCI DSS v4.0.1, including the requirements that became effective on 31 March 2025, such as payment page script management and targeted risk analyses.

Remediation roadmap

Every gap turned into a fix with an owner and a date, prioritised by risk and by assessment impact, with the policies and evidence the standard expects.

SAQ selection and completion

The right Self-Assessment Questionnaire for how you actually accept payments, completed with evidence that stands up to your acquirer.

ROC and AOC

Onsite assessment, testing and interviews leading to the Report on Compliance and Attestation of Compliance for Level 1 merchants and service providers.

Business-as-usual compliance

Periodic activities, targeted risk analysis reviews and evidence discipline, so next year's assessment is not a scramble.

How it runs

From workshop to attestation.

A predictable path, with no surprises at assessment time.

  1. Scoping workshop

    Walk through payment channels, account data flows, systems and third parties to agree the scope and the validation route: SAQ or ROC.

  2. Gap assessment

    Review each applicable requirement against current controls and evidence, recording what is in place, partial or missing.

  3. Remediation

    Agree a prioritised plan with technical and business owners, then review fixes and build the evidence pack as controls go live.

  4. Validation

    Validate controls and complete the SAQ, or the ROC and AOC for your acquirer and the payment brands.

Where

PCI DSS work across five countries.

  • United Arab Emirates12
  • South Africa8
  • United States6
  • India2
  • Vietnam2

PCI DSS client engagements per country. Client names stay confidential.

Next step

Planning a PCI DSS assessment?

Tell me how you accept payments and when your assessment is due. I'll tell you honestly what it takes.

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