Description
PCI DSS Implementation Services
By Cybervault – Payment Security & Compliance Specialists
Full Service Description
Organizations involved in card payment processing must meet PCI DSS requirements to protect cardholder data and maintain trust within the payment ecosystem.
Cybervault provides PCI DSS Implementation Services via the Make Audit Easy platform, enabling organizations to implement effective security controls across their cardholder data environment.
The engagement follows a requirement-driven and risk-based methodology, addressing PCI DSS v4.0 controls related to secure systems, access management, encryption, monitoring, vulnerability management, and incident response.
| 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
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PCI DSS applicability & scope assessment
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Cardholder data environment (CDE) mapping
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Secure configuration & network segmentation
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Access control & authentication controls
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Data protection, encryption & key management
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Logging, monitoring & alerting
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Vulnerability management & remediation support
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Documentation & audit readiness assistance
Who This Service Is For
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Merchants & payment service providers
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Fintech & digital payment platforms
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E-commerce & retail organizations
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Organizations preparing for PCI DSS audits
Why Cybervault
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Strong focus on payment security & compliance
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Practical, business-aligned implementation
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Clear documentation & audit-ready deliverables
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Alignment with PCI DSS v4.0 & ISO 27001
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Seamless service delivery via Make Audit Easy
Outcome
A PCI DSS–aligned security framework that protects cardholder data, minimizes payment risks, and supports successful compliance validation.
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