Level 1 Assessments
Required for large merchants and service providers who process over 6 million card transactions annually
What is it?
Level 1 assessments are required for large merchants and service providers who process over 6 million card transactions annually. This is the highest level of PCI DSS compliance and requires a formal PCI audit conducted by an Approved Security Assessor (ASA).
A Level 1 PCI DSS assessment is a comprehensive evaluation of your organization’s security policies, controls, and practices. The audit process ensures that your business has the necessary measures in place to protect cardholder data and comply with PCI DSS standards.
Our Process
1
Pre-Assessment Consultation
We begin with an in-depth discussion about your business, the scope of your payment card transactions, and the systems involved in handling cardholder data.
3
Test & Validation
We test your systems to verify that they meet PCI DSS standards, checking for vulnerabilities, weaknesses, and potential areas for improvement.
2
Comprehensive Audit
NDB conducts a thorough Level 1 assessment, reviewing your organization’s compliance with all 12 PCI DSS requirements. We examine your systems, policies, processes, and security measures to identify areas of non-compliance.
4
Final Report & Certification
After the audit, NDB prepares a detailed assessment report, summarizing the findings, including any non-compliance, and providing an official certificate of compliance if all requirements are met.
Your Deliverables
Full PCI DSS Level 1 Assessment Report
Testing Results
& Security Validation
Certification of Compliance (if applicable)
Plan for Addressing Non-Compliance (If Necessary)
Why Choose NDB?
NDB’s team of expert PCI assessors offers the experience and technical knowledge needed to guide your business through the rigorous Level 1 PCI DSS compliance process. With our detailed audits and hands-on support, we help ensure that your organization meets all the required standards, securing both customer trust and cardholder data.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
