All Compliance Frameworks

PCI compliance.
Built, not just advised.

Payment Card Industry compliance from scoping through to QSA audit. We reduce your cardholder data environment, implement every technical control, and prepare your SAQ or ROC. Engineers who build the controls, not consultants who document the gaps.

PCI DSS v4.0CDE ScopingSAQ PreparationROC SupportPenetration TestingContinuous Monitoring
Scope reduction first

Before we implement a single control, we reduce your CDE footprint through segmentation and tokenisation. Smaller scope means lower cost and lower risk.

Engineers, not auditors

We implement the controls ourselves. You get a team that configures your firewalls, writes your policies, and closes findings before the QSA arrives.

Continuous, not annual

PCI compliance is a continuous obligation. We set up monitoring, manage quarterly scans, and keep you audit-ready year-round, not just at renewal.

From scoping to certification and beyond.

CDE Scoping and Reduction

Scope · Risk Reduction

We map your cardholder data environment, identify all in-scope systems, and apply network segmentation and tokenisation strategies to shrink your CDE footprint before the audit begins.

  • Data flow mapping
  • CDE boundary definition
  • Network segmentation design
  • Tokenisation and encryption review
  • Scope reduction roadmap

Gap Analysis and Remediation

Assessment · Implementation

A full gap assessment against PCI DSS v4.0 requirements, followed by hands-on remediation. We implement the missing controls, configure the tooling, and close the findings ourselves.

  • PCI DSS v4.0 gap assessment
  • Prioritised remediation plan
  • Technical control implementation
  • Policy and procedure authoring
  • Evidence collection framework

SAQ Preparation

Self-Assessment · Documentation

For merchants and service providers completing a Self-Assessment Questionnaire, we prepare the documentation, implement the required controls, and validate your answers before submission.

  • SAQ type selection (A, B, C, D)
  • Control implementation
  • Evidence pack preparation
  • SAQ completion support
  • Attestation of Compliance (AoC)

ROC Support and QSA Coordination

Audit · QSA Liaison

For organisations requiring a Report on Compliance, we prepare your evidence pack, coordinate with your Qualified Security Assessor, and manage the audit process end to end.

  • Pre-audit readiness review
  • Evidence repository build
  • QSA liaison and coordination
  • Finding remediation support
  • ROC and AoC finalisation

PCI Penetration Testing

Requirement 11 · Testing

PCI DSS Requirement 11 mandates annual penetration testing of your CDE. We conduct segmentation testing, external and internal penetration tests, and deliver findings in the format your QSA expects.

  • Segmentation testing
  • External penetration test
  • Internal penetration test
  • Application-layer testing
  • QSA-ready report

Continuous Compliance and Monitoring

Ongoing · Retained

PCI DSS is not a one-time audit. We implement continuous monitoring, manage quarterly vulnerability scans, and keep your controls current through environment changes and annual reassessments.

  • Quarterly ASV scans
  • Continuous control monitoring
  • Change management integration
  • Annual reassessment support
  • Compliance dashboard and reporting

Scope. Remediate. Certify. Maintain.

01

Scope and Gap

We define your CDE, map data flows, and assess your current controls against PCI DSS v4.0 requirements.

02

Reduce and Remediate

We shrink your CDE footprint, implement missing controls, and close every finding before the QSA arrives.

03

Evidence and Audit

We build your evidence pack, prepare your SAQ or ROC documentation, and coordinate with your QSA.

04

Certify and Maintain

You achieve compliance. We stay on for quarterly scans, annual reassessments, and continuous monitoring.

Ready to achieve PCI DSS compliance?

Book a 30-minute scoping call. We will assess your current CDE, estimate the sprint timeline, and give you a clear path to PCI DSS v4.0 compliance with engineering included.

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