Gap assessment
Reviewing systems, processes and supporting documentation to identify areas for improvement.
PCI DSS / FINANCIAL TECHNOLOGY
Payment-security remediation for a fintech service.
A growing Singapore fintech company needed to address outdated security practices affecting its payment-processing operations. The project scope covered gap assessment, a remediation roadmap and control implementation support.
The challenge
Turn payment-security findings into action.
The company needed to understand the gaps across its systems, processes and documentation. The assessment and remediation work provided a structure for addressing those concerns within the payment environment.
Project scope
The work involved.
Remediation planning
Developing a tailored roadmap for the changes needed to address PCI DSS requirements.
Control implementation
Supporting the implementation of firewalls, encryption and access-management systems.
Define your payment-security priorities.
Bring your payment flows, current findings and customer or acquirer requirements to the discussion.