PCI Remediation
Addresses the gaps or deficiencies identified during the PCI Readiness phase or a previous PCI assessment
What is it?
PCI Remediation addresses the gaps or deficiencies identified during the PCI Readiness phase or a previous PCI assessment. If an audit or assessment reveals areas where your business is not in compliance with PCI DSS requirements, remediation ensures that your organization takes corrective action before undergoing the formal PCI audit.
The remediation process is designed to bring your company into full compliance by implementing changes to systems, controls, and processes to meet the required PCI DSS standards.
Our Process
1
Review of Findings
We begin by thoroughly reviewing the findings from your PCI Readiness assessment or prior audit. We analyze each gap & determine the appropriate actions needed to address the non-compliance.
3
Implementation & Support
NDB works alongside your internal team to help implement the remediation steps. Whether you need technical support or policy adjustments, we ensure that the changes are executed effectively.
2
Develop Remediation Plan
Based on the findings, we create a detailed remediation plan that outlines the necessary steps to rectify each deficiency. This may involve process changes, technology upgrades, or policy revisions.
4
Post-Remediation Validation
After remediation actions are taken, we test the changes to verify that they meet PCI DSS requirements. We validate the updated controls, systems, and policies to ensure compliance.
Your Deliverables
PCI
Remediation Plan
Updated Policies, Procedures & Controls
Post-Remediation Testing
& Validation Report
Final Review & Recommendation for Compliance
Why Choose NDB?
NDB is dedicated to guiding organizations through the complex remediation process. Our deep understanding of PCI DSS standards, combined with practical expertise, ensures that remediation is done efficiently and effectively. We help you close any gaps quickly, so you can focus on achieving compliance and maintaining secure operations.
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.
The Southeast’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.