PCI Management

PCI Compliance Management

Every organization that accepts credit cards must remain compliant with PCI. It’s not optional. Failing to do so puts your business at risk.

We can ensure you continue to meet your PCI obligations year over year. Whether you are required to obtain a complete Report on Compliance (ROC) or you need a trusted expert to attest that your Self-Assessment Questionnaire (SAQ) is accurate, the Advisory CISO’s and Security Architects at Genius GRC have got you covered.

Our PCI Services

We can fully manage all compliance aspects of your Cardholder Data Environment or help you bridge a gap in your capabilities. Either way, you can completely trust that we know how to lead you to protecting your customers by protecting their payment data.

100% management of the PCI compliance program including leadership briefings.

Correctly scope your CDE (Cardholder Data Environment) to guarantee success.

Expertly maintain the tools necessary to prove ongoing compliance. We have found Vanta’s GRC platform to be the best for this.

Build the reports and dashboards necessary to operate the control environment efficiently and securely.

Handle all the meetings with the auditors and talk through all the evidence necessary for them to attest compliance.

Create, implement, and maintain policies built for your business and designed to meet PCI compliance.

Hold regular leadership briefings about the PCI program, risks, and other security related matters.

Respond to any exceptions discovered and follow through with an action plan to prevent them from recuring.