Sold by: Conviso Application Security
Ensure secure PIN transaction processing with Conviso’s QPA-led PCI PIN Audit—tailored for AWS-based financial and payment systems. Includes official Attestation of Compliance (AoC).
Overview
Conviso’s PCI PIN Audit service is designed for organizations that manage PIN data and cryptographic key operations within AWS-based or hybrid environments. Conducted by a certified Qualified PIN Assessor (QPA), this engagement verifies adherence to the PCI PIN Security Requirements, culminating in the delivery of a formal Attestation of Compliance (AoC).
Ideal for financial institutions, payment processors, and service providers, this audit ensures your infrastructure meets all applicable security controls related to PIN management, encryption, and key lifecycle processes.
1. Customized Scope & Security Alignment
- Tailored Engagement: Assessment focused on AWS-hosted cryptographic modules, PIN transaction flows, and key management systems.
- Crypto & Key Security: Emphasis on HSM usage, key injection, and key exchange in AWS-native or hybrid setups.
2. Methodology & Vulnerability Assessment
Our PCI PIN audit methodology follows a rigorous 7-phase process, covering all applicable control objectives:
Phase 1: Commissioning & Initial Test Request
- Kickoff session with stakeholders and timeline alignment
- Documentation and test plan delivery
Phase 2: Scope Review & Initial Testing
- Definition of in-scope AWS services (e.g., AWS CloudHSM, EC2, AWS KMS)
- Verification of system components handling PIN data
Phase 3: Discovery / Interviews
- Interactive interviews with engineering and compliance teams
- Review of cryptographic workflows and cloud-native security practices
Phase 4: Requirements Verification & Test Review
- Control testing per PCI PIN standards
- Evaluation of key management procedures, HSM configurations, and PIN encryption
Phase 5: Compliance Report
- Draft and final version of PCI PIN Compliance Report
- Formal Attestation of Compliance (AoC) preparation
Phase 6: Quality Assurance
- Review of assessment documentation and internal QA
- Alignment check across all evidence and control findings
Phase 7: Project Closure
- Delivery of AoC and recommendations
- Final wrap-up and compliance advisory
3. Reporting & Remediation
- Comprehensive Findings: PIN security audit report covering all compliance checkpoints.
- Attestation of Compliance: Issued by Conviso’s certified QPA.
- Remediation Guidance: Identification of gaps and advisory for revalidation.
- Post-Audit Support: Support throughout evidence collection, remediation, and final validation.
Contact Us
Want to secure your PIN processing environment on AWS? Visit <www.convisoappsec.com/contact> to connect with our team of experts.
Highlights
- PCI PIN Audit led by certified QPA
- Designed for AWS-based financial and payment environments
- Includes formal Attestation of Compliance (AoC)
Details
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Delivery method
Deployed on AWS
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Pricing
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Support
Vendor support
Conviso provides support throughout the full PCI PIN audit lifecycle, from scoping and documentation to testing and final reporting.
Contact us at: <www.convisoappsec.com/contact> .