Cut PCI Compliance and Audit Costs in Half
Seven steps to aggressively simplify and secure what really matters
Book This Workshop
Failure to comply:
- Increased risk such as data breaches, penalties for non-compliance, attacks on the overall brand of an organization if a situation like a data breach occurs.
- Costs from a data breach, non-compliance – small businesses can go bankrupt from an attack.
Successful PCI simplification:
- Reduced risk
- Reduced costs by eliminating what your organization does not need – i.e. storing credit card information
- Increased overall security
Book Your Workshop
Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.
Book NowModule 1: Evaluate your current state and gap analysis
The Purpose
After completing this section, you will understand:
- The goals you have established in relation to this project.
- What’s a stake if you do not prioritize PCI compliance.
- Your current state in relation to PCI and security policies and procedures.
- The gaps that are preventing you from being successful at compliance.
Key Benefits Achieved
You will identify key opportunities within policy and procedural gaps to improve compliance practices.
| Activities: | Outputs: | |
|---|---|---|
| 1.1 | Getting started and goal setting |
|
| 1.2 | Evaluate your current state |
|
| 1.3 | Map 12 PCI core requirements to your current state |
|
Module 2: Determine Simplification Strategy & Communication Plan
The Purpose
After completing this section, you will understand:
- The gaps that exist in relation to the 12 PCI requirements.
- A prioritization plan on how to tackle the gaps.
- How to effectively communicate PCI processes to stakeholders and employees.
- How to document and maintain PCI related information in an Action Plan.
Key Benefits Achieved
Having completed this module, you will be able to:
- Track gap remediation progress, and have a process in place to identify gaps on an annual basis.
- Communicate any changes related to PCI to key players and obtain buy-in.
- Train employees to effectively handle and manage transactions and PCI-related information.
| Activities: | Outputs: | |
|---|---|---|
| 2.1 | Complete gap prioritization |
|
| 2.2 | Identify PCI simplification strategy |
|
| 2.3 | Develop a PCI Simplification Launch Plan |
|