Home / Knowledge centre / Case studies / Case study

PCI DSS v4.0.1 readiness for a payment company

Client

[Client name]

Sector

Payments

Service

PCI DSS

Duration

[Engagement length]

The challenge

Where the customer started

[To be supplied: the customer’s situation, what was at stake and why they came to iSecurify]

The outcome

What changed

[Result to be confirmed]

[Result to be confirmed]

[Result to be confirmed]

How the engagement ran

The steps below are the standard approach for this service. Replace them with the specifics of the engagement.

01

Scoping workshop

We map card data flows, systems, people and third parties.

02

Scope reduction

We recommend segmentation, tokenisation or outsourcing to cut the systems in scope.

03

Gap assessment

Each applicable requirement is tested and the gaps are documented.

04

Remediation

We work with your teams to close gaps and collect evidence.

05

SAQ or readiness review

We support the self-assessment questionnaire or run a full pre-assessment.

06

Formal assessment support

We stay with you during the assessment and help to resolve queries.

[Customer quote about this engagement to be supplied]

[Customer name]
[Title, Company]

Draft note: sample outline to show the layout. Client name, figures and quote are to be supplied, with the customer’s written permission.

Ready to talk about your security and compliance goals?

Tell us where you are today. We will suggest a sensible next step, with no obligation.

info@isecurify.co