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If you have Merchant Account you must be PCI Compliant.
What does that mean you?
Without the scope (workflow) of your credit process would be hard to say.
PCI is not a one-time thing  - It is a journey with changes happening every day.

 

security audit logo Physical Security:
1. Access to Building
2. Physical Assets
3. IT Hardware
4. Vehicle Fleet

 

it director 215x115 People Security:
1. Permanent & Contract Staff
2. Partners
3. 3rd Party Employees
4. Visitors
5. Special Events Security

 

personal devices 

Data Security:
1. Trade Secrets
2. Employee Data
3. Database
4. Customer Data

 

cloud webserver Infrastructure Security:
1. Networks
2. Remote Sites
3. Remote Users
4. Application Security
5. Website
6. Intranet

 

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 Crisis Management:
1. Documentation & Work Procedures
2. Emergency Response Plans
3. Business Continuity Plans
4. Disaster Recovery Plans