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If you store, process or transmit credit card data, your business is subject to the Payment Card Industry Data Security Standards (PCI DSS), a set of security rules designed to curb costly breaches and thefts across the industry.

PCI Data Security Standards Services

LBMC Information Security offers a full suite of payments-related data security services to help you attain and demonstrate PCI compliance. As a certified PCI QSA, our experts can help you navigate through a maze of regulations, offering practical solutions to help you achieve and maintain compliance.

1. PCI AUDIT & REPORT ON COMPLIANCE 

While only Level 1 merchants and Service Providers (e.g., big-name chain merchants) must submit a QSA led Report on Compliance, acquirers can require a Report on Compliance regardless of your company size. We lead you through the entire process, from scoping and segmentation, through the audit process, to issuing a completed final Report on Compliance (ROC) and Attestation of Compliance (AOC) to the appropriate parties.

2. PCI FLASH ASSESSMENT

Our team of PCI experts perform a quick assessment to provide you with a roadmap that will guide you through your individualized PCI compliance strategy focusing heavily on helping you determine your PCI scope and segmentation.

3. PCI GAP ANALYSIS ASSESSMENT

We review compliance efforts performed to date, interview key staff, and perform testing procedures to prepare you for a PCI audit or self-assessment questionnaire.

4. PCI CONSULTING (VIRTUAL QSA)

Through education from a senior-level Qualified Security Assessor, you can receive the expert advice you need on PCI compliance. With our PCI consulting services, you’ll receive timely answers and solutions to your current projects that could affect PCI compliance, while only paying for the time you need.

5. PCI PENETRATION TESTING

Our Penetration Testing assures you’re compliant with PCI DSS Requirement 11.3. The methodology, scoping, and reporting processes align with the PCI DSS requirements for penetration testing, including the CDE boundary validation requirements. Through this testing, our team assesses your susceptibility to security attacks.

Learn more about our Penetration Testing Services.

6. ASV QUARTERLY SCANNING

PCI Requirement 11.2.1 requires quarterly vulnerability scans by an Approved Scanning Vendor (ASV). LBMC's ASV service includes unlimited scans for one year with an industry-leading scanning engine, a secure portal for completing the relevant self-assessment questionnaire, scheduling and administering of your scans, and electronic filing with acquiring banks if desired. The client can use the ASV system on demand at any time.

7. RISK ASSESSMENTS

We provide the independent, objective perspective on your control environment to comply with multiple frameworks and standards and provide peace of mind to your stakeholders. Our assessment assures you’re compliant with PCI requirement 12.2. We even created BALLAST, an automated risk assessment tool that helps you to say goodbye to manual spreadsheets and identify, analyze, and manage security risks for one or hundreds of locations.

Learn more about our Risk Assessment Services.

8. WEB APP SECURITY PEN TESTING

We conduct “grey box” (meaning no access to source code) web application security assessments on your web applications to determine if someone might be able to compromise the security of the application itself or the data therein. This evaluates the security of the application by searching for vulnerabilities that could be exploited by an attacker. This testing assures compliance with PCI DSS Requirement 6.6.

9. IDS/IPS MONITORING

IDS/IPS (Intrusion Detection System/Intrusion Prevention System) assures compliance with the PCI DSS Requirement 11.4 and identifies hostile activity in real time while taking immediate action to block undesirable network traffic. Our team of security analysts provides 24/7 monitoring to immediately detect and report unauthorized access attempts and suspicious activities. Each alert includes a thorough analysis and specific steps you can take to eliminate the threat. It’s like getting a full-time SOC for a fraction of the cost!

Learn more about our Managed IDS/IPS​ Services.

10. CLOUD-MANAGED SIEM

Our Cloud-Managed SIEM (Security Information and Event Manager) assures compliance with PCI DSS Requirement 10. We collect and analyze log files from servers and desktops, which are normalized and analyzed to identify anomalies and threats. This allows you to configure custom alerts and intrusion reports to fit your needs.  Our service does all of the heavy lifting when it comes to reviewing security alerts and logs.

Learn more about our Managed SIEM​ Services.

11. CARD DATA DISCOVERY

With the ability to scan files and data stores, our team can help you meet PCI requirements to identify all stored card data, with the option to expand data discovery to PII and/or ePHI.  

12. PCI TRAINING & EDUCATION

Training employees on security awareness is essential to helping your organization improve your security posture and reduce risk to cardholder data. Our team can help position your employees for success through education and training.

Get a Quote on PCI Services

Do you need to know the cost of PCI security and compliance services for budgeting? Are you ready to move forward and need a quote? Our automated system will prompt you for the information we need to begin assessing your PCI compliance posture.

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