Card data handled the way the standard requires.
Assessment, remediation, and ongoing monitoring so your payment systems meet PCI DSS and keep meeting it.
Compliance gaps surface during the audit, not before it.
Scope creeps, segmentation drifts, and logging stops quietly. We assess against the standard, close the gaps, then keep watching.
Assessment through to ongoing evidence.
Scope Definition
We establish exactly which systems touch card data, usually fewer than assumed, sometimes more.
Gap Assessment
A control-by-control review against PCI DSS with findings ranked by risk.
Vulnerability Scanning
Regular internal and external scans with remediation guidance, not just a report.
Remediation Support
We implement the fixes: segmentation, encryption, access control, logging.
Secure Transaction Review
Payment flows checked end to end, including third-party processors.
Ongoing Evidence
Continuous monitoring and reporting so the next assessment is routine.
Three weeks from first call to fully covered.
Audit
We define scope and assess every control against the current standard.
Stabilize
Gaps are remediated in risk order, with evidence captured as we go.
Run and Plan
Continuous monitoring and quarterly reporting keep you compliant between audits.
Their fast delivery on our cloud migration kept us ahead of our timelines, and their technical team stayed engaged throughout.
We prepare you for assessment and remediate findings. Where a formal QSA sign-off is required, we coordinate with one.
Scoping and review typically run two to four weeks depending on how many systems touch card data.
You choose how many hours you need each month, and we confirm the rate in a written quote after reviewing your environment.
Findings come with a remediation plan in risk order. Most gaps are configuration issues we can close quickly.
Twenty minutes. One honest read on your IT.
We’ll name the two things we would fix first, and tell you if you don’t need us.
Rockville, MD 20850
24/7 SOC and on-call