PCI DSS readiness service

Define PCI DSS scope, remediate gaps, and prepare evidence.

Limaz helps merchants, payment providers, fintechs, and service providers define the cardholder data environment, assess readiness, implement remediation, and prepare evidence for the required validation path.

Discuss PCI DSS readiness

Start with the payment data flow

PCI DSS applies to entities that store, process, or transmit cardholder or sensitive authentication data. It also covers systems that can affect the security of that environment. Readiness work starts with data flows, connected-system boundaries, and segmentation decisions.

Limaz provides readiness, remediation, and evidence support. Formal PCI DSS validation may require a PCI SSC Qualified Security Assessor or other specified assessor depending on the entity and validation route; Limaz does not present itself as a QSA unless that status is separately verified and disclosed.

What Limaz delivers

Scope and data flow: Payment channels, account-data flows, cardholder data environment, connected systems, people, and third parties.
Segmentation review: Boundary assumptions, network paths, access, shared services, and evidence supporting scope reduction.
Gap assessment: Requirement-by-requirement review of control design, implementation, operation, and available evidence.
Remediation: Prioritized technical and process work with accountable owners and retesting.
Targeted risk analysis: Support for documented risk analysis where PCI DSS requires or permits it.
Evidence and validation support: Evidence index, sampling support, SAQ or ROC preparation inputs, and assessor-question coordination.
Sustainable operation: Recurring tasks, ownership, monitoring, change triggers, and handover after the assessment cycle.