# PCI DSS Compliance Assessment

> From $34K · Compliance & GRC · https://cisomarketplace.services/services/pci-dss-compliance-assessment

Comprehensive evaluation of your organization's compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements. Our assessment examines cardholder data environments, security controls, and processes to identify compliance gaps and provide a detailed remediation roadmap to achieve and maintain PCI DSS compliance while protecting sensitive payment information.

## In scope

- PCI DSS requirements gap analysis
- Cardholder data environment assessment
- Network segmentation validation
- Secure configuration review
- Vulnerability management evaluation
- Access control implementation assessment
- Security monitoring and testing review
- Information security policy evaluation
- Encryption implementation review
- Service provider management assessment
- Self-assessment questionnaire preparation
- Attestation of compliance guidance

## Deliverables

- PCI DSS compliance report
- Cardholder data flow mapping
- Gap analysis and findings
- Scope reduction recommendations
- Security control enhancement plan
- Vulnerability remediation strategy
- Compliance documentation framework
- SAQ preparation assistance
- Remediation roadmap and timeline
- PCI compliance maintenance strategy
- Implementation prioritization

## Tiers

### Essential PCI DSS Assessment: $34K

SAQ-eligible merchants: one cardholder data environment with up to 3 card-accepting locations, 1 e-commerce channel and up to 5 service providers. Data flow map, gap analysis against all 12 requirements, SAQ type selection and a remediation roadmap.

Limits: locations 3, web apps 1, vendors 5

Includes:
- Cardholder data flow mapping
- Gap analysis against the 12 PCI DSS requirements
- SAQ type selection and completion guidance
- Scope reduction recommendations
- Remediation roadmap with priorities

Excludes:
- Network segmentation validation testing
- Writing policies and compliance documentation
- ASV scans and penetration testing
- Report on Compliance preparation

### Comprehensive PCI Compliance Program: $60K

Up to 10 card-accepting locations, up to 3 e-commerce channels and up to 15 service providers. Adds segmentation design validation, secure configuration sampling, drafted PCI policies and procedures, and remediation guidance sessions with control owners.

Limits: locations 10, web apps 3, vendors 15

Includes:
- Everything in the SAQ-merchant tier
- Network segmentation validation (design and rule review)
- Secure configuration review on sampled systems
- Drafted PCI policy and procedure set
- Service provider management assessment

Excludes:
- Report on Compliance preparation
- Hands-on remediation of systems
- ASV scans and penetration testing
- Post-project compliance maintenance support

### Enterprise Payment Security Framework: $95K

Advanced compliance program for complex payment environments with custom implementation support, SAQ/ROC preparation, and ongoing compliance maintenance

Limits: locations 25, web apps 5, vendors 30

Excludes:
- The formal QSA validation audit and signed ROC
- ASV scans and penetration testing
- Security tooling costs
- Environments above 25 locations (scoped separately)

## Terms

Starting price shown is the lowest published tier. A written proposal fixes scope, tier and price before anything is signed. Timeline is set in the SOW.

Scope this engagement: https://cisomarketplace.services/scope?service=pci-dss-compliance-assessment