PCI Onsite Audit

ALEXSYS’s PCI Onsite Audit helps fulfil the PCI DSS requirement for an annual onsite audit by a third-party assessor.

The onsite audit includes all processes, architectures and IT controls defined by the PCI DSS with subsequent provision of required Report on Compliance (RoC) to satisfy the audit requirements along with remediation.

After revalidation, the ALEXSYS Auditor will issue a new, validated RoC, verifying full compliancy.

ALEXSYS’s PCI Onsite Audit services address:

Ingress, storage and egress point discovery for systems that transmit, process or store cardholder data
Data flow diagram creation based on the discovery phase
Gap identification and analysis
Revalidation assessments following remediation
Certified RoC documents

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