COMPLIANCE FRAMEWORK

PCI DSS Compliance

See where card numbers live, enforce retention limits, and prove you reduced the card data environment.

Authority & Scope
PCI DSS
Audit Ready
Full name
Payment Card Industry Data Security Standard v4.0
Authority
PCI Security Standards Council
Evidence we generate
PAN inventory and flow diagramMasking evidenceAccess permission matrixDLP block record
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REQUIREMENTS

Shrink and prove your card data environment.

  • Card data inventory and flow diagram (Requirement 3)
  • Retention limit and masking (Requirement 3)
  • Access on a need-to-know basis (Requirement 7)
  • Data leakage prevention controls (Requirement 4, 12)
  • Logging and monitoring (Requirement 10)
MOFTGATE APPROACH

How We Cover PCI DSS

PAN inventory

Card numbers, expiry dates, and CVV data are found automatically on endpoints, servers, and cloud stores.

Masking and retention limit

Card data is masked. Records past retention are destroyed through an approval flow.

Egress blocking

Card data leaving through USB, email, and cloud upload channels is blocked in real time.

EVIDENCE

Auditor-Ready Evidence Pack

PAN inventory and flow diagramMasking evidenceAccess permission matrixDLP block record
ENTERPRISE SECURITY & BUSINESS RESILIENCE

Prepare Your PCI DSS Audit

Our security architects review your current state and show which evidence is missing.