Sold by: Conviso Application Security
Achieve PCI DSS compliance with Conviso’s QSA-led audit service tailored for Cardholder Data Environments (CDE) hosted in AWS. Gain your official Attestation of Compliance (AoC) and demonstrate trust and security.
Overview
Conviso’s PCI DSS Audit service is designed to support organizations hosting cardholder data environments (CDE) in AWS-based infrastructures. Conducted by a certified Qualified Security Assessor (QSA), this service ensures full alignment with the Payment Card Industry Data Security Standard (PCI DSS)—resulting in an official Attestation of Compliance (AoC) upon successful validation.
Our structured, 7-phase audit methodology can combine both remote and local activities, including evidence collection, testing, and validation. From scope definition to final reporting, we provide expert guidance to ensure a smooth and secure compliance journey.
1. Customized Scope & Security Alignment
- Tailored Engagement: PCI DSS scope defined around cloud-native AWS environments handling cardholder data.
- CDE-Focused: Prioritizes systems, applications, and services storing, processing, or transmitting cardholder data.
2. Methodology & Vulnerability Assessment
Our QSA-led PCI DSS audit process consists of the following phases:
Phase 1: Commissioning & Initial Test Request
- Project kickoff and alignment with stakeholders
- Audit planning and documentation requirements
Phase 2: Scope Review & Initial Testing
- CDE definition across AWS services (e.g., EC2, S3, Lambda)
- Verification of system components in scope
Phase 3: Discovery / Interviews
- Stakeholder interviews and control validation
- Environment walkthrough (remote/local)
Phase 4: Requirements Verification & Test Review
- Control testing against all applicable PCI DSS requirements
- Review of encryption, IAM, network segmentation, and logging
Phase 5: Compliance Report
- Draft and final version of Report on Compliance (RoC)
- Preparation of Attestation of Compliance (AoC)
Phase 6: Quality Assurance
- Internal QA validation
- Cross-check of findings and compliance status
Phase 7: Project Closure
- Final AoC and RoC delivery and wrap-up
3. Reporting & Remediation
- Comprehensive Findings: Full PCI DSS Report on Compliance (RoC) with control-level breakdown.
- Attestation of Compliance: Official AoC issued by certified QSA.
- Ongoing Collaboration: Support across discovery, validation, and post-audit questions.
- Remediation Guidance: Assistance in addressing non-compliant items for re-evaluation.
Contact Us
Want to strengthen your AWS application and infrastructure security? Visit <www.convisoappsec.com/contact> to get in touch with our team.
Highlights
- Official PCI DSS Audit conducted by certified QSA
- AWS-aligned scoping and compliance validation
- Includes 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 across scoping, execution, and remediation, with all findings tracked and reviewed by certified PCI DSS professionals.
For inquiries, visit: <www.convisoappsec.com/contact> .