+973 3729 0137   Manama, Kingdom of Bahrain

PCI DSS Compliance Services

Achieve PCI DSS compliance and payment security by facilitating end-to-end PCI Audits for merchants and service providers in the Payment Card Industry.

What is PCI DSS?

PCI Data Security Standard (DSS) is the baseline standard that helps enterprises achieve cardholder data security. The standard requires all merchants and service providers in the payment card industry to protect cardholder data of their customers. Here, PCI DSS QSA companies help them validate their effective compliance. DeVerra VM PCI SSC certified assessors use specialized knowledge to audit your payment card transaction environment in line with PCI DSS requirements.

Our PCI Test examines the technical and operational components of a system that fetches cardholder data and ensures that it meets PCI DSS compliance standards. All organizations handling credit card payments require annual PCI DSS Audits for their security controls and processes. QSA Certification and Audit process cover areas of data security such as encryption, authentication, data retention, physical security, and data protection. Organizations falling short of achieving the PCI Compliance Certificate could be liable for fines and penalties.

PCI GAP Assessment
Our PCI Audit Team evaluates the existing state of your PCI Compliance using the PCI Gap Assessment methodology.
PCI Risk Assessment
Perform PCI Risk Assessment to determine the potential impact on CDE and cardholder data.
PCI Remediation Support
Our Specialists in PCI Compliance Services will help you identify the right solutions that may fast track your remediation process.
ASV Scans

Our PCI Success Team will perform the ASV Scans and coordinate with you for passing scans as a part of the  PCI DSS Certification requirement.

PCI Penetration Testing
Our Security Analysts perform PCI Penetration Testing as directed by the PCI Standard.
Security Awareness
All employees in the organization receive security awareness through a cloud portal that can help improve the human side of security.
Technology Implementations
In this phase of the PCI DSS Certification Program, we provide the needed advisory on remediation of technology gaps & implementing appropriate technical controls.
PCI Remediation Reviews
We will perform periodic remediation reviews to ensure that your PCI Compliance is on track & within the budget.
PCI Certification & QSA Audit
Our PCI QSAs perform the final PCI Audit and validation of PCI Compliance. A Successful PCI Audit can lead you towards a quick PCI Certification.
Facilitated PCI SAQ
The facilitated PCI SAQ program addresses the needs of organizations where you need a human touch for selecting the right SAQ and performing the services.
IATA PCI Compliance
Our IATA PCI Compliance Services team can help you facilitate the PCI SAQ and achieve IATA PCI Certification.

Define PCI Certification Scope

The initial phase of a PCI DSS QSA engagement is to define the scope of PCI certification/attestation. This is an integral part of PCI compliance services.
PCI Project Initiation
  • Project Initiation
  • Understand the organization
  • Identify critical business services
  • Identify information infrastructure
CDE Systems & Networks For PCI DSS Compliance
  • Identification of the PCI Inscope Systems
  • Determining the Networks that comes under CDE
Cardholder Data Flow
  • Determine the systems which store, process or transmit cardholder data
  • Identify and validate the cardholder dataflow.
Network Segmentation Review
  • Review the network segmentation controls used to segment the PCI cardholder network from the corporate network.


PCI Gap Analysis / Initial PCI Audit
The second phase of the PCI DSS Certification project is to identify the gaps in control implementation. A PCI DSS QSA reviews the control implementation using the PCI ROC testing procedures.
PCI Awareness For Stakeholders
PCI awareness and the information on the audit process are well-communicated to the project stakeholders prior to the PCI Gap Assessment.
Detailed Findings
PCI policies and procedures get reviewed to identify potential gaps associated with PCI documentation requirements.
Review Of CDE Systems For PCI DSS Compliance.
Our team will deliver a list of recommended actions/remediation plans to mitigate all weaknesses. It could be as simple as referencing a web URL that provides step-by-step actions. It can also be detailed, listing down each step for mitigation.
PCI Gap Assessment Reports.
  • PCI DSS Gap Assessment Report
  • PCI Remediation tracker
  • General PCI Advisory on PCI gap closures
PCI Consulting / Remediation Support
Our PCI Customer Success team works closely with the customers in providing specific advisory support during the PCI DSS compliance and remediation phase. Our PCI Consultants have experience helping companies in Banking, Insurance, Payment Gateway, E-Commerce, Fintech, Travel Companies, and National and Regional Payment Switches to achieve PCI DSS compliance.
PCI Policies And Procedures
  • Review existing policies
  • Recommend new PCI policies
  • Recommend new PCI procedures
Control Implementation Reviews
  • Review of the controls implemented
  • PCI Consultancy on new controls
  • PCI segmentation implementation reviews
Facilitate PCI Services
  • PCI Risk Assessment
  • Track PCI implementation progress
  • Periodic updates to the project team
  • PCI Security Awareness training
PCI Penetration Tests & ASV Scans
  • External ASV Scans & Pen testing
  • PCI Internal VAPT
  • Application PT & Source code reviews
  • PCI Segmentation tests

Upon successful PCI gap closures, customers can engage VM- Deverra PCI QSA Auditors for the final PCI QSA Audit.

PCI Scope Validation

PCI QSA will revalidate the final scope (PCI CDE) and evaluates the changes from the initial one.

PCI QSA Onsite Audit

The PCI QSA will perform the testing procedures as defined in the ROC template provided by PCI Council on the scoped PCI environment.

PCI Report On Compliance (RoC)
  • Collect and archive the evidence
  • Document the findings as per the ROC
  • Validation of the ROC by a QA QSA
  • Release the ROC for customer review
PCI Certification / Attestation
  • Prepare the Attestation of Compliance (AOC) based on client confirmation of ROC
  • Attestation of Compliance by both parties
  • Successfully concludes the PCI project.

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We understand the importance of approaching each work integrally and believe in the power of simple.

Grow your business with our expertise

We understand the importance of approaching each work integrally and believe in the power of simple.