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PCI Scope Reduction and ROC Reporting for European Payment Card Services Provider

PCI Scope Reduction and ROC Reporting for European Payment Card Services Provider

The client

The UK operation of a European service provider providing car parking payment card services for private and local authority car park operators.

The work

We reviewed their planned architecture to reduce the scope of their Card Data Environment (CDE) for PCI DSS compliance, undertook a PCI pre-assessment of the new environment, and completed a Report on Compliance (ROC) for their assessment against the PCI DSS standard.

How we helped

The client wanted to re-architect their CDE to reduce the scale, effort and complexity of maintaining PCI compliance. Our analysis enabled us to make recommendations to further reduce the CDE scope, identify process and control improvements to aid the likelihood of retaining PCI compliance, and provide education to staff and management on the requirement of the PCI DSS Standard.

Value added

Our knowledge of the PCI DSS standard and approach in explaining the precise requirements of the Standard allowed the client to gain a better understanding of its application, simply the target architecture and reduce the cost and ongoing effort of achieving PCI compliance.

Industry and sector:

Financial Services

Solutions and service area:

What our clients say

"Xcina is always responsive to any question we have during the time we are implementing data protection remediation activities, they keep us informed and understand what we need and what we’re trying to do. "

Getac Technology Corp, Legal Affairs Center

ParkMobileUK, Managing Director

"Xcina Consulting performed an annual review of our card data environment, and ensured that we are compliant with the PCI-DSS. We continue to work with their experienced QSAs, leveraging their guidance and best practices so we have the highest possible level of security controls in place."

DKB Brands, Data Protection Officer

"Xcina really helped us to kick start our data protection compliance process. They took the time to speak to all departments of the business and outlined our highest risk to lowest risk areas. The insight and guidance they provided was essential for our business to become GDPR compliant."

Portman Settled Estates Limited, Estate Secretary

"Xcina’s ongoing support has ensured that our employees feel confident when dealing with data protection matters, with best practice knowledge and expertise from consultants who have taken the time to get to know our business and our industry."

National Bank of Kuwait, Compliance Officer

"Xcina worked with us on a number of data protection matters, including subject access requests and gave helpful, practical advice which reflected their understanding of technology issues as well as legal matters."

Your World Recruitment, Group IT Director

"We have worked with with Xcina successfully for two years, initially on internal GDPR GAP analysis. We now have them engaged as our ‘Virtual DPO’ provider and regularly receive useful, pragmatic and, more importantly, actionable advice on all areas of Data Protection."

Quadrangle Research, Group Chief Operating Officer

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