PCI DSS Implementation Services

Description

By Nipto Coins LLP – Payment Security & Compliance Specialists

Full Service Description

Organizations that store, process, or transmit cardholder data must comply with the Payment Card Industry Data Security Standard (PCI DSS) to protect payment information and reduce the risk of fraud and data breaches.

Nipto Coins LLP provides end-to-end PCI DSS Implementation Services through the Make Audit Easy platform, helping organizations design, implement, and maintain PCI DSS–compliant security controls.

Our implementation follows a risk-based and requirement-driven approach, addressing all applicable PCI DSS requirements including network security, access control, encryption, logging, vulnerability management, and incident response. The service aligns with PCI DSS v4.0 and integrates with ISO 27001–based security practices.

The engagement enables organizations to achieve PCI DSS compliance, improve payment security posture, and prepare confidently for assessments and audits.

Feature	Basic	Standard	Enterprise	Advance
Mode	Virtual Only	Virtual + Onsite	Virtual + Multi-City Onsite	Virtual + Extended Multi-City Onsite
Locations Covered	3	5	7	10
Total Cities Covered	NA	1	2	3
Virtual Coverage	3 Locations	3 Locations	3 Locations	5 Locations
Onsite Coverage	Not Included	2 Locations (1 City)	4 Locations (2 Cities – PAN India Tier 1/2)	5 Locations (3 Cities – PAN India Tier 1/2)
CDE Scoping	Basic CDE Identification	Structured CDE Scoping	Multi-Site CDE Architecture Review	Enterprise-Level CDE Segmentation Design
Gap Assessment Level	High-Level Requirement Review	Detailed Requirement Mapping	Control Validation & Testing	Advanced Control Validation & Optimization
Network Security Controls	Firewall Policy Review	Segmentation & Rule Review	Segmentation Testing Support	Architecture Optimization & Zero Trust Advisory
Vulnerability Management	Policy Templates	Vulnerability Process Alignment	Remediation Tracking Framework	Advanced Risk-Based Vulnerability Model
Access Control & Authentication	Basic Access Policy	MFA & Access Framework Alignment	Privileged Access Governance	Advanced Identity & Monitoring Controls
Logging & Monitoring	Logging Guidance	Log Management Framework	SIEM Advisory Support	Continuous Monitoring Model
Secure Configuration	Advisory Templates	Configuration Baseline Alignment	Configuration Validation	Hardening & Optimization Review
Internal Audit / Pre-Assessment	1 (Virtual)	2 (Virtual + Onsite)	Mock Audit Simulation	Unlimited Pre-Assessments (During Engagement)
QSA / Audit Coordination	Readiness Checklist	Audit Coordination Support	Full Assessment Support	End-to-End Audit & Remediation Support
Add-On
Additional Virtual Location	10%	7%	7%	5%
Additional Onsite (Same City)	NA	15%	15%	10%
Additional Onsite (Another City)	NA	NA	20%	15%
Timeline
Project Timeline	15 Days	15 days to 2 Month	2 to 4 Month	4 Month
Post-Implementation Support	1 Months	3 Months	7 Months	11 Months

*TC

Key Implementation Coverage

PCI DSS applicability & scoping assessment
Cardholder data flow & system mapping
Network segmentation & secure architecture
Access control & identity management
Encryption & key management
Logging, monitoring & incident response
Vulnerability management & security testing
Policy, procedure & evidence development
PCI DSS audit & assessment readiness

Who This Service Is For

Merchants handling card payments
Payment gateways & processors
E-commerce & online platforms
Fintech & BFSI organizations
Service providers storing or processing card data

Why Nipto Coins LLP

Strong expertise in payment security & compliance
Practical, implementation-focused approach
Clear documentation & audit-ready outputs
Alignment with PCI DSS v4.0 & ISO 27001
Seamless engagement via Make Audit Easy

Outcome

A PCI DSS–compliant payment security framework that protects cardholder data, reduces breach risk, and supports successful compliance validation.

Additional information

Audit Service Plan	I. Basic, II. Standard, III. Enterprise, IV. Advance
Base City or Zone	Bengaluru, Chennai, Delhi (NCR), Hyderabad, Kolkata, Mumbai, Pune, Zone – East, Zone – North, Zone – South, Zone – West

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