Audit

Gap Analysis and Onsite Audit

To comply with PCI DSS in scope merchants must engage a leading audit and assessment partner registered as Qualified Security Assessors (QSA). ATW delivers a full range of compliance consulting services including an on-site Compliance Audit and Pre-Compliance Health Check service. The PHC offers an expert analysis of your current compliance status, by identifying and prioritising areas requiring remediation with a full in a gap-analysis that provides a starting point from which to work towards full compliance.

  • A detailed on-site examination and inspection of the customers environment against the PCI Data Security Standard, focusing on:
    • Architecture
    • Cardholder data flows
    • Operational and functional units and their interactions with cardholder data o Policies, Procedures and Standards
    • Security device configuration and best practice implementation
  • Internal and External vulnerability assessments.
  • Gap-Analysis based on PCI Data Security Standards

Any Questions?

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