Description
PCI DSS Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
Organizations that store, process, or transmit cardholder data are exposed to significant cybersecurity and compliance risks. Compliance with the Payment Card Industry Data Security Standard (PCI DSS) is essential to protect sensitive payment information, reduce the risk of data breaches, and maintain trust with customers and payment ecosystem partners.
Cybervault provides independent PCI DSS Internal Audit services through the Make Audit Easy platform, enabling organizations to evaluate the effectiveness of PCI DSS controls within their Cardholder Data Environment (CDE).
Our audit follows a risk-based and controls-focused approach, assessing governance frameworks, policies, technical safeguards, operational processes, and third-party dependencies in alignment with applicable PCI DSS requirements. The assessment covers both technical and procedural controls to ensure sustainable and measurable compliance.
The engagement delivers clear insights into compliance gaps, control weaknesses, and payment security risks, along with practical and prioritized recommendations to strengthen cardholder data protection and improve audit readiness.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
-
PCI DSS governance, policies & accountability
-
Cardholder Data Environment (CDE) identification & scoping
-
Network security & segmentation controls
-
Secure configuration & system hardening
-
Identity & access management
-
Encryption & cryptographic key management
-
Vulnerability & patch management
-
Logging, monitoring & incident response
-
Third-party & service provider compliance
Who This Service Is For
-
E-commerce & online payment platforms
-
Retail, hospitality & service organizations
-
Fintechs, payment gateways & processors
-
Organizations handling cardholder data
-
Businesses preparing for PCI DSS certification audits
Why Cybervault
-
Specialized expertise in payment security & cyber risk
-
Independent and objective PCI DSS internal audits
-
Practical, remediation-focused recommendations
-
Alignment with PCI DSS and ISO 27001 best practices
-
Seamless delivery via Make Audit Easy
Outcome
A comprehensive PCI DSS internal audit that identifies compliance gaps, reduces cardholder data risks, and strengthens payment security while supporting successful external PCI DSS assessments.
Reviews
There are no reviews yet.