PCI DSS Compliance

Optimized management and automation of PCI DSS so you can focus on what's important

Our software

Discover our software for PCI DSS

Implementing payment card industry security standards, known as PCI-DSS, can be a complex and challenging process for organizations. However, thanks to our platform, this process becomes simple and efficient.

GlobalSuite® is software designed to help organizations implement PCI-DSS effectively and quickly. With our software, you can meet all the technical requirements and processes necessary to protect your customers’ information and ensure the security of payment card transactions. Además, GlobalSuite® cuenta con un sistema de ayudas y herramientas para que puedas llevar a cabo la implementación sin importar el tamaño o la complejidad de tu organización.

Your team will be able to focus on having threats and risks under control

Ensure that the company’s assets and information maintain its integrity, availability and confidentiality

Establish and operate traceability, monitoring and continuous improvement processes

Ensuring compliance with all PCI DSS regulations within the organization

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Features

GAP Analysis

It allows the conduct of differential analyses on PCI regulations, definition of maturity levels for each requirement, visualization of the result through different graphs, comparison of the results of different analyses and the export of the information for reporting.

Compliance plans

It enables the development of the adequacy plan for each differential analysis, the automatic identification of the requirements that are not met, the definition of actions for each unfulfilled requirement and its follow-up.

Evidence management

The platform manages the evidence handled centrally, provides a detailed record of electronic and physical evidence, association with the document manager for electronic evidence and each evidence with the corresponding controls.

Control management

It enables centralized management of controls, association of controls with PCI requirements, evaluation of control effectiveness and configuration of methodologies, publication of control surveys. Association of controls with risks and calculation of residual risk from the effectiveness of the controls.

Risk analysis and management

It has asset inventory and components, dependencies between assets, components and processes, as well as identification, analysis and risk assessment. The definition of risk management plans, the configuration of methodologies for the calculation of risks. GlobalSUITE® comes with predefined risk catalogs and controls. It allows the publication of asset and risk surveys and the management of historical analysis and risk management.

Compliance management

The tool allows the management of compliance with PCI regulations, defining the maturity status of each requirement showing graphs of them. It also allows the association of documents (policies, procedures and records) related to each requirement, and the controls related to them, and the management of historical for the same catalog of requirements.

Integration with Power BI

Make the most of GlobalSUITE data® by performing an executive dashboard in a Business Intelligence tool such as Power BI.

Publishing compliance surveys

The software enables the design of surveys with questions for each requirement, the sending of surveys via email and the consolidation of all the answers in a single catalog.

Balanced Scorecard

The comprehensive dashboard enables the management and strategic control of the organization through different metrics and indicators.

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What is PCI DSS?

What does compliance with the PCI-DSS security standard mean?

It is a security standard that consists of requirements necessary to protect sensitive credit and debit card information. It is mandatory for all companies that accept, process or transmit credit or debit card data to maintain a safe environment. Companies that process, store or transmit card data must meet the standard or risk losing their permissions to process credit and debit cards

Requirement 1: Firewall settings to protect card owners’ data.
Requirement 2: Do not use system passwords and other default security parameters provided by vendors. Protect Card Owners Data.
Requirement 3: Protect the stored data of card owners.
Requirement 4: Encrypt card owners’ data and sensitive information transmitted over open public networks. Maintain a Vulnerability Management Program.
Requirement 5: Regularly use and update antivirus software.
Requirement 6: Develop and maintain secure systems and applications. Implement robust access control measures.
Requirement 7: Restrict access to data based on the official’s need to know the information.
Requirement 8: Assign a unique ID to each person who has access to a computer.
Requirement 9: Restrict physical access to cardholder data. Regularly monitor and test networks.
Requirement 10: Track and monitor all access to network resources and cardholder data.
Requirement 11: Regularly test security systems and processes. Maintain an Information Security Policy.
Requirement 12: Maintain a policy that addresses information security.

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The solution at a glance

Thanks to the integrated approach of GlobalSuite®, you can take advantage of the foundation of the solution to grow with the different modules and tools that make up the platform, and thus take advantage of the synergies and the corresponding savings in costs and time. The platform can be licensed in an integrated form or separately from each of its products.