Management asked Elliott Davis to help answer, "How can we ensure that we have a secure environment and are meeting PCI compliance?"
Context
- Affiliation of leading providers of consumer loans and other financial products
- Needed to confirm adherence to Payment Card Industry (PCI) Security Standards
- Goal: Verify secure environment that stores, processes, and/or transmits cardholder data
- Desired annual assessment against PCI standards, as well as quarterly ASV scanning
Our Approach
•Completed gap analysis on cardholder data environment annually
Report formal findings
Determine steps to remediation
Assist team in remediation efforts
•Performed quarterly external ASV scanning for compliance Requirement 11.2
•Completed internal and external vulnerability scans quarterly
Customer Impact
- Identified areas of risk that could lead to exposure
- Receives on-going testing results and formal findings
- Obtains a roadmap of remediation
- Reached their goal! Verification of secure environment that stores, processes and/or transmits cardholder data
We Can Help
For more information on this and other topics, contact a member of our team.
The information provided in this communication is of a general nature and should not be considered professional advice. You should not act upon the information provided without obtaining specific professional advice. The information above is subject to change.
“Elliott Davis" is the brand name under which Elliott Davis, LLC (doing business in North Carolina and D.C. as Elliott Davis, PLLC) and Elliott Davis Advisory, LLC and its subsidiary entities provide professional services. Elliott Davis, LLC and Elliott Davis Advisory, LLC and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Elliott Davis, LLC is a licensed independent CPA firm that provides attest services to its customers. Elliott Davis Advisory, LLC and its subsidiary entities provide tax and business consulting services to their customers. Elliott Davis Advisory, LLC and its subsidiary entities are not licensed CPA firms. The entities falling under the Elliott Davis brand are each individual firms that are separate legal and independently owned entities and are not responsible or liable for the services and/or products provided by any other entity providing services and/or products under the Elliott Davis brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Elliott Davis, LLC and Elliott Davis Advisory, LLC.
