PCI DSS Pre-Compliance

Health-Check Service

One-Sec Limited

One-Sec is a leading audit and assessment partner to Visa, MasterCard, American Express, JCB, Diners and Discover through the Payment Card Industry Data Security Standards and associated compliance programs. One-Sec delivers a full range of compliance consulting services.

One-Sec's Pre-Compliance Health Check service offers an expert analysis of your current compliance status. By identifying and prioritising areas requiring remediation, it culminates in a gap-analysis that provides a starting point from which to work towards full compliance.

The key elements of the Pre-Compliance Health Check are:

• 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.

Pre-Compliance Health Check Deliverables:

• Gap-Analysis based on PCI Data Security Standards
• One-SEC best operational/performance practices
• Identification of remediation projects and priorities
• Preliminary, baseline "Report on Compliance (ROQ)" or "Self-Assessment Questionaire (SAQ)" prepared and delivered to customer management
• Presentation / Summary of the One-SEC Pre-Compliance Review report
• Support provided during Pre-Compliance Health Check Service
• One amendment based on customer feedback of deliverable reports

To register for more information about the content and price of the Pre-compliance Health Check please fill out the simple form and we will send you further information.

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