PCI Compliance Policies & Template for SAQ and Onsite Assessments
As the leading global provider of PCI compliance policies, procedures, and templates for SAQ A – D, P2PE-HW, and onsite assessments, we’re often asked why the focus on such a specific niche area? Well, the answer is rather easy: compliance with the Payment Card Industry Data Security Standards (PCI DSS) often requires a large number of documented operational and information security policies and procedures. And while PCI DSS compliance may very well be technical in nature, we found that policy and procedural requirements were often overlooked, forgotten, or simply never initiated by many organizations.
As a result, pcipolicyportal.com set out to change the “tone” towards one of the most important aspects of PCI compliance, and that’s educating merchants, service providers, and other organizations about the true need and overall importance of having documented policies and procedures in place. And it’s worked, as witnessed by our documents being used by companies all around the globe, from South Africa to South Carolina.
Providing High-Quality PCI Policies for SAQ A – D, P2PE-HW, Onsite Assessments
Whatever your PCI DSS policy and procedure compliance needs are, the experts at pcipolicyportal.com have developed PCI compliance policies, procedures, and PCI DSS templates for SAQ A – D, P2PE-HW, along with Level 1 onsite assessments. You now have a highly-regarded, well-known organization offering policy and procedure documentation for the following areas of PCI compliance:
SAQ A for Merchants
SAQ B for Merchants
SAQ C for Merchants
SAQ C-VT for Merchants
SAQ D for Merchants and Service Providers
SAQ P2PE-HW for Merchants
Onsite Assessments by PCI-QSA for Merchants and Service Providers
PCI DSS Onsite Assessments by Qualified Security Assessor (QSA)
Additionally, if your organization is seeking an actual onsite assessment by a Payment Card Industry Qualified Security Assessor, then contact us today as we have capable and well-qualified PCI-QSA personnel.
Experts at Developing PCI Policies & Procedures for SAQ and Onsite QSA Assessments
We’re the proven and trusted experts when it comes to developing PCI policies, procedures, and templates, along with providing additional supporting compliance and consulting solutions specific to the Payment Card Industry Data Security Standards provisions. Working in the payments industry for many years resulted in developing comprehensive PCI DSS policies and procedures and other supporting documents for merchants, service, providers, and all other organizations involved in the processing, storage, and/or transmission of cardholder data.
Now, for the first time, merchants and service providers have the opportunity to purchase a comprehensive and in-depth set of PCI policies and procedures specific to each of the various mandated requirements for PCI, ranging from Self-Assessment Questionnaires to documentation for Level 1 onsite assessments performed by a licensed PCI-QSA.
PCI Policy Packets & Templates for all SAQ Requirements – Download Now
Specifically, pcipolicyportal.com provides policies, procedures, and templates for the following PCI DSS Self-Assessment Questionnaires (SAQ) PCI requirements:
How has our background afforded us the opportunity to develop these cost-saving and highly useful PCI policy and procedure templates for SAQ A – D, P2PHE, and Level 1 onsite assessments? Years ago, VISA implemented the CISP program, which we quickly became heavily involved in – and over time – the maturity of the CISP program resulted in the Payment Card Industry Data Security Standards, also known as PCI DSS. Though the CISP initiatives have now been formally superseded by PCI, the requirements for policies and procedures will always be there. The PCI policies and procedure templates are a culmination of years of expertise in the payments industry.
Policies, Procedures for all Levels of PCI Compliance
pcipolicyportal.com now provides years of knowledge and industry expertise in assisting merchants, service providers and any other businesses with PCI DSS compliance. If you need to be compliant, our industry leading PCI policies and procedure templates are an excellent investment. Additionally, if you require an actual PCI DSS Level 1 onsite assessment by a licensed Payment Card Industry Qualified Security Assessor (PCI-QSA), then contact us today.
Learn about the PCI Certification Process with our Free Weekly PCI Webinars
Learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the Level 1 onsite assessments, along with the importance of PCI policies, procedures, and templates for compliance. pcipolicyportal.com also offers policy and procedure writing services for organizations seeking a highly customized set of PCI policies and procedures.
pcipolicyportal.com was launched in 2009 by Materdei Consulting, LLC, a highly specialized information security and regulatory compliance professional services firm founded on the principles of providing industry leading security documentation, along with highly specialized services geared towards today’s growing regulatory compliance mandates. At our heart, we’re expert regulatory compliance & information security advisors & policy and procedure experts. We specialize in offering the very best PCI policies and procedures found anywhere today.
Since 2009, over 10,000 companies around the world have relied on our industry-leading PCI Policy Toolkits & Templates
Information Security Policy & Procedure Experts
It seems as though with each passing year, yet another significant piece of law, legislation, or industry specific compliance directive is being placed on businesses throughout all throughout the globe. While there are without questions hundreds of various pieces of compliance initiatives circulating in the business arena, they often share a number of common traits, ultimately requiring organizations to implement an exhaustive amount of time and energy for ensuring compliance.
The U.S. economy – without question the largest and most dynamic in the world – has not been spared, as witnessed by the continued growth of massive regulatory compliance laws and legislation, with even more being discussed in the mighty halls of Congress and state legislatures.
Additionally, cyber security threats are becoming a very serious issue for everyone throughout the world, resulting in the pronouncement of even more legislative and industry compliance mandates for society. From protecting critical infrastructure assets, to the safeguarding of Personally Identifiable Information (PII), regulatory compliance, cyber security, and privacy provisions are becoming well-acquainted with one another.
We are the undisputed leading provider of PCI Compliance Toolkits to merchants and service providers all throughout the globe. When it comes to critical documentation for PCI DSS compliance, the only name you need to know if pcipolicyportal.com.
PCI DSS Compliance & Certification Charlotte, North Carolina
Materdei Consulting, LLC provides comprehensive PCI DSS compliance & certification services for merchants and service providers throughout the Charlotte, North Carolina metropolitan region. Whatever your compliance needs are regarding the PCI DSS standards, we can help, as we offer comprehensive readiness assessment services, assistance with completion of any number of the PCI DSS Self-Assessment Questionnaires (SAQ), information security policy writing, vendor selection services for compliance tools, and much more. Visit us today at pcipolicyportal.com to learn more. With years of helping both merchants and service providers become compliant with the Payment Card Industry Data Security Standards (PCI DSS) mandates, we offer the following services and solutions:
1. PCI DSS Readiness Assessments: Need to learn more about PCI DSS scope, what’s missing in terms of operational controls and policies and procedures, along with learning about other critical PCI issues? Then it’s time to consider undergoing a comprehensive readiness assessment from Materdei Consulting, LLC. We’ll evaluate your internal controls, providing you with a formalized analysis and plan of actions for moving forward with PCI compliance. As you can see, not performing a PCI DSS readiness assessment – especially for North Carolina merchants and service providers new to PCI compliance – can create immense challenges and roadblocks for PCI DSS certification, so take the time to hire an expert – such as Materdei Consulting, LLC – and perform this vital activity.
2. Policy and Procedures Templates & Writing Services:Documentation – specifically, information security policies and procedures – is probably the largest and most time-consuming mandate for PCI DSS compliance. For this reason, Materdei Consulting, LLC offers high-quality, easy-to-use PCI policy templates for helping ensure rapid compliance. As a company, do you really have dozens of hours to set aside for authoring PCI DSS policies and procedures – probably not – so hire the experts at Materdei Consulting, LLC, as we’ve been authoring policies and procedures writing services for years, and we’re very good at it. After all, we start with the very best baseline templates found anywhere – ours – which makes writing policy documents that much easier. Visit pcipolicyportal.com today and learn more about our PCI compliance policy toolkits and how we can help you become compliant – quickly and cost-effectively.
3. SAQ Assistance: The PCI DSS standards allow the vast majority of merchants and service providers throughout North America – and the globe – to certify using any number of the actual Self-Assessment Questionnaires (SAQ). And while “self-assessing” seems to be a rather straightforward process for North Carolina businesses, they often find themselves challenged by many of the questions. Enter Materdei Consulting, LLC, PCI DSS experts who specialize in assisting merchants and service providers with SAQ compliance for PCI.
While the vast majority of businesses are exempt from doing an actual Level 1 onsite assessment, the amount of work required for becoming compliant via the SAQ forms can be just as taxing, it really can, especially SAQ A-EP and SAQ-D, which are include testing provisions equal to that of an onsite assessment. From SAQ A to SAQ D, the Self-Assessment Questionnaires can be incredibly challenging, so turn to the experts today at Materdei Consulting, LLC by visiting pcipolicyportal.com.
4. PCI Security Awareness Training: Question: What’s the very best way for protecting organizational assets from data security breaches and other threat vectors? If you’ve answered security awareness training, then you’re correct! Remember that all the latest and greatest security products mean essentially nothing if you don’t have well-trained employees who can not only use the tools, but also be on the lookout for the ever-growing threats and issues in today’s cybersecurity world.
Your employees are your greatest asset and strength, so if you’re a business in the Charlotte, North Carolina metropolitan region and need PCI assistance, talk to Materdei Consulting, LLC today. Many companies we’ve spoken to throughout North Carolina were unfortunately spending thousands of dollars each year on costly, yet low-quality online security awareness training portals.
We gave them a copy of our security awareness training manual, along with the PowerPoint (PPT) presentation, and they were highly impressed. Not only was the content superior to the online training portals, it was included as part of the PCI DSS policy packets available for instant download at pcipolicyportal.com. As for licensing, there’s not limit on how many employees can use it, from 1 to 100,000!
5. PCI Risk Assessment Documents: Performing an annual risk assessment is a direct mandate for most merchants and service providers needing to comply with the Payment Card Industry Data Security Standards (PCI DSS). Not only that, it’s also a best practice that companies should be doing, but many are not. Think about it; how can you really run your business without knowing the relevant risks and operational threats that could potentially damage your business? In a world of growing cybersecurity challenges, performing a risk assessment is now more important than ever, so step up to the plate and do the right thing for you, your employees, and your customers.
6. Vendor Selection for Security Tools: Many of the actual mandates within the Payment Card Industry Data Security Standards (PCI DSS) provisions require the use of various security tools, such as software and other devices. Because of this, you’ll need to start gathering information on the various vendors offering such solutions – but we’ve got a better idea – let the trusted experts at Materdei Consulting, LLC help in determining which companies offer the best products and solutions for your business. From FIM tools to WAF products, and more, we’ll put you in touch with the right providers.
7. Need a Level 1 Onsite Assessment: pcipolicyportal.com partners with NDB Advisory for clients seeking an experienced, well-established Payment Card Industry Qualified Security Assessor Company for Level 1 onsite assessments. Contact PCI-QSA Charles Denyer today at cdenyer@ndbcpa.com to learn more about NDB’s onsite auditing services. Charles is one of the longest licensed PCI-QSA’s in North America, having spent years working with a wide variety of businesses from coast to coast, from startup entities to large data centers, multi-national corporations, and much more. NDB also offers fixed-fee pricing for all their engagements.
PCI DSS Compliance & Certification Charlotte, North Carolina
When it comes to professional PCI DSS services and solutions for North Carolina merchants and service providers, look to the experts at pcipolicyportal.com, the global leaders for PCI DSS policy toolkits since 2009. We are the proven and trusted leader for merchants and service providers all throughout North America – and the globe – offering the very best PCI DSS compliance documentation found anywhere.
Whatever your needs are for PCI DSS compliance, from scoping & readiness assessments to policy packets, security awareness training materials, risk assessment documents, and more, turn to the experts today at pcipolicyportal.com. There’s simply no reason for spending thousands of dollars on policy toolkits and templates for PCI DSS compliance as our documentation is simply second-to-none. North Carolina businesses seeking to become PCI compliant can call us directly at 424-274-1952 for assistance.
PCI DSS Compliance & Certification Charlotte, North Carolina
PCI Policies and Procedures | PCI DSS Policy Templates for Download
Your Trusted Source for High-Quality, Professionally Developed PCI Policies for SAQ Self-Assessment Questionnaires and Level 1 Onsite Assessments.
pcipolicyportal.com is the unquestioned leader in providing essential policies and procedures as required by the Payment Card Industry Data Security (PCI DSS) reporting mandates.
Thousands of satisfied customers all throughout the globe
Easy-to-use and download PCI policies and procedures
Documentation Available for SAQ A – D and onsite assessments
Purchase Today!
SAQ A for Merchants
SAQ B for Merchants
SAQ C for Merchants
SAQ C-VT for Merchants
SAQ D for Merchants and Service Providers
SAQ P2PE-HW for Merchants
Onsite Assessments by PCI-QSA for Merchants and Service Providers
PCI DSS Level 1 Onsite Assessment Process and the Importance of PCI Compliance Policies, Templates
PCI-QSA Onsite Assessments are reserved for merchants and service providers that either (1). Have met or exceeded certain transaction volume thresholds, or (2). are being requested by a third party, such as a customer, regulatory authority, acquirer, merchant bank or some other entity, regardless of transaction volume. Additionally, onsite assessments – also commonly known as Level 1 reporting, can only be performed by a Payment Card Industry Qualified Security Assessor (PCI-QSA) – no exceptions. These onsite assessments can be extremely challenging for organizations, simply based on the enormous scope for which compliance is mandatory. With well over 200 + requirements throughout the twelve (12) PCI DSS reporting standards, Level 1 onsite assessments are often the news of nightmarish stories regarding PCI compliance, but they don’t have to be. One of the biggest and often most forgotten areas for merchants and service providers are policies and procedures. That’s right – there are literally dozens of operational and information security policies and procedures required for PCI onsite assessments – change control, patch management, incident response, along with usage policies – and many others.
PCI Compliance Policies and Procedures for Level 1 Onsite Assessments by a PCI-QSA
Your solutions are the comprehensive set of PCI compliance policies and templates developed exclusively for onsite assessments by the experts at pcipolicyportal.com. Since 2009, merchants and service providers all around the globe – from Cape Town, South Africa, to Greenville, South Carolina – companies have come to trust the professionally developed PCI compliance policies and templates from pcipolicyportal.com. Available for purchase and immediate download, the PCI compliance policies and templates developed exclusively for Level 1 onsite assessments contains all necessary policy, procedure, form, and other documentation for helping merchants and service providers get compliant. Our policies and procedures have been purchased and used by all different types of organizations, ranging from small, entrepreneurial start-ups, to multi-national organizations in North America, Africa, and Europe.
PCI Compliance Policies and Templates for Merchants and Service Providers | Download Today
As for the politics at play, many service providers are now being required to undertake an actual Level 1 onsite assessment by a PCI-QSA, which means then they’ll need PCI compliance policies and templates also. Service providers such as data centers, collection agencies, managed service providers, web hosting companies – all organizations having a direct nexus with cardholder data – are being forced to become PCI DSS Level 1 compliant. This is a noticeable change from just a few years ago when merchants were the primary focus, but advances in technology have resulted in many other organizations – now deemed service providers – having a credible relationship with cardholder data. With the mandates for compliance come with it numerous security and technical requirements, such as provisioning systems in accordance with PCI, along with installing various software and monitoring utilities, etc. But don’t forget about the need for PCI compliance policies and templates for Level 1 assessments also, which are offered by pcipolicyportal.com today. If you’re in need of a comprehensive set of PCI compliance policies and templates, then pcipolicyportal.com should be your only choice.
PCI Compliance Policies and Templates for PCI-SAQ | QSA Services and Policy Writing Also
Additionally, we also offer PCI compliance policies for all PCI Self-Assessment Questionnaires (A, B, C, C-VT, D, P2PE-HW), along with PCI policy and procedure writing services, and onsite assessments by a PCI-QSA. Additionally, learn more about PCI compliance with our PCI webinars – free of charge – so join us. Lastly, learn about the PCI Compliance Certification Process for Level 1 onsite Assessments, along with the PCI certification process for the Self-Assessment Questionnaires.
The PCI DSS SAQ documents – also commonly known as the Self-Assessment Questionnaires (SAQ), are essentially the reporting requirements for merchants and service providers that do NOT have to undergo an annual Level 1 onsite assessment by a licensed Payment Card Industry Qualified Security Assessor (PCI-QSA). The good news is that the vast majority of businesses that store, process, and/or transmit cardholder data can “self-assess” against the actual PCI DSS standards. The challenge, however, is actually meeting the requirements set forth in each of the following respective SAQ reporting mandates:
• SAQ A for Merchants (Card-not-present merchants, with all Cardholder Data functions being outsourced). • SAQ B for Merchants (Merchants with only imprint machines, or only stand-alone, dial-out terminals, with NO electronic cardholder data storage). • SAQ C for Merchants (Merchants with payment application systems connected to the Internet, but with NO electronic Cardholder Data storage). • SAQ C-VT for Merchants (Merchants using web-based virtual terminals, with NO electronic Cardholder Data storage). • SAQ D for Merchants and Service Providers (for all other Merchants not included in the descriptions for SAQ A – C-VT, and for ALL service providers defined by a payment brand as being actually eligible to complete a Self-Assessment Questionnaire (SAQ), and the accompany Attestation of Compliance (AOC). • SAQ P2PE-HW for Merchants (Merchants using only hardware payment terminals included in a PCI SSC-listed, validated, P2PE solution, with NO electronic cardholder data storage.
Sample PCI Templates for SAQ A – D, P2PE-HW | Order and Download Today | Free PCI Webinars Additionally, the SAQ process is a two part process – first adhering to all the statement requirements for which Self-Assessment Questionnaire an organization must comply with, and then actually completing the applicable Attestation of Compliance (AoC). What merchants and service providers find that they need are policies and procedures, such as the sample PCI DSS information security compliance policies and procedures templates offered by pcipolicyportal.com. We’ve essentially taken each of the above SAQ reporting platforms (SAQ A – D, P2PE-HW) and developed PCI policies and procedures specific to each of them, providing you exactly what’s needed from a policy requirement for PCI. It’s yet another reason why pcipolicyportal.com is the undisputed leader in offering sample PCI DSS information security compliance policies and procedures templates. Learn more about our policy and procedure writing services, the PCI certification process for the Self-Assessment Questionnaires (SAQ A – D), and the importance of sample PCI templates for compliance. Additionally, join us for free PCI training webinars to learn more about compliance with the Payment Card Industry Data Security Standards (PCI DSS).
Policy and Procedure Writing: As the industry leader in providing documented PCI compliance policy templates for merchants and service providers, pcipolicyportal.com also offers hourly and fixed-fee rates for custom policy writing services. All of the PCI reporting mandates, from the Self-Assessment Questionnaires (SAQ) A – D, P2PE-HW, to Level 1 onsite assessments, require PCI policies and procedures for compliance. While we provide policy and procedure documentation specific to each of these reporting mandates, many clients request additional writing services for developing highly customized policies and procedures. No problem at all – after all – writing PCI policies is our specialty. When it comes to finding high-quality PCI compliance policy templates, look no further than the experts at pcipolicyportal.com, as we’ve developed PCI policies and procedures that map directly to each of the following PCI DSS reporting requirements:
• SAQ A for Merchants • SAQ B for Merchants • SAQ C for Merchants • SAQ C-VT for Merchants • SAQ D for Merchants and Service Providers • SAQ P2PE-HW for Merchants • Onsite Assessments by PCI-QSA for Merchants and Service Providers
Hourly Consulting: Need assistance in understanding which Self-Assessment Questionnaire (SAQ) is right for your organization? Perhaps an in-depth overview of the “who, what, when, where, and why” of PCI compliance is needed for your organization? Whatever your PCI needs are, pcipolicyportal.com offers hourly fees for general strategy and consulting services.
Other Services: Developing and writing PCI policies is what we do, and we’re proud to say we’re very good at it. However, we recognize the importance of other services being demanded by merchants and service providers, such as a high-quality, well-skilled Qualified Security Assessor (QSA), somebody who can perform PCI Readiness Assessments, along with conducing Level 1 onsite assessments. Contact us today to learn more about our other services.
Want to learn more about PCI – then join pcipolicyportal.com for our free webinars. Additionally, learn about the PCI Compliance Certification Process for Level 1 onsite Assessments, along with the PCI certification process for the Self-Assessment Questionnaires, written exclusively by an industry leading PCI-QSA.
PCI information security compliance policies and procedure documents are an essential component for meeting compliance for the Payment Card Industry Data Security Standards initiatives. From the Self-Assessment Questionnaires (SAQ), to Level 1 onsite assessments by a PCI-QSA, merchants and service providers need PCI information security compliance policies. Please keep in mind that there are 12 areas of PCI compliance, with most – if not all of them – requiring PCI DSS information security policies and procedures
It’s also important not note that PCI compliance can be a taxing and arduous proposition, one that demands a large amount of time and resources from organizations. Additionally, add to the fact that compliance is an annual commitment for bot merchants and service providers – you’ll need to start finding helpful tools for meeting such expansive mandates. That’s where we come in – as providers of industry leading PCI policies and procedures – you’ll save thousands of dollars and precious man-hours by utilizing the following policy documents, each developed for the exact reporting mandates put forth by PCI:
• SAQ A for Merchants • SAQ B for Merchants • SAQ C for Merchants • SAQ C-VT for Merchants • SAQ D for Merchants and Service Providers • SAQ P2PE-HW for Merchants • Onsite Assessments by PCI-QSA for Merchants and Service Providers
Offering Policy and Procedure Writing Services and Free PCI Webinars! PCI compliance is continuing to grow and spread, so it’s important to gain a strong understanding of what’s becoming arguably the most well-known regulatory mandate throughout the globe – yes, it’s that large. Visit pcisecuritystandards.org to learn more about PCI compliance, as this is the official website of the Payment Card Industry Security Standards Council (PCI SSC). Additionally, learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and Level 1 onsite assessments and the importance of PCI policy documents for compliance. Furthermore, we also offer policy and procedure writing services for merchants and service providers requiring a highly customized set of PCI policies and procedures, and we also offer free PCI webinars for educational purposes.
