Control Gap provides customized long-term solutions that integrate into an organizational credit card compliance strategy. Through strategic and operational guidance, we work to transition your compliance efforts from an annual project to an operational routine.


Not sure what type of compliance service your business requires? Click here to find your Merchant Level along with the most commonly asked PCI questions.


PCI Compliance Services

PCI Report On Compliance (ROC)

The PCI Report on Compliance is an independent point in time assessment, performed on-site by our certified Payment Card Industry Qualified Security Assessors (PCI QSAs) who are experienced and knowledgeable in Information Security.

Our experience dealing with numerous complex payment environments enables us to look at your business processes and cardholder data environment to provide an effective and accurate PCI assessment. Using the latest PCI DSS Compliance (Payment Card Industry Data Security Standard) requirements, we incorporate PCI scope reduction methods to save you time and money.

  • Scope validation report – Illustration of your cardholder data environment.
  • Report on Compliance – Indicates compliance or non-compliance with all PCI DSS requirements.
  • Attestation of Compliance – A Qualified Security Assessor (QSA) determines validation with the current PCI DSS.
Qualified Security Assessors (QSA) for PCI Compliance
Our QSAs Simplify PCI Compliance – Saving You Time and Money

Becoming PCI compliant can be a difficult and long process. Understanding compliance regulations, knowing which documentation is required, and filling out the PCI compliance questionnaire (SAQ) can be confusing and time consuming. Rather than trying to do it yourself, our Qualified Security Assessors (QSAs) can help you with all aspects of the compliance process, and save you time and money at the same time.

Our assessors are certified by the PCI Security Standards Council and work with merchants and acquirers to ensure they adhere to all PCI DSS compliance standards.

QSAs provide advice in areas such as:

  • Scope reduction strategies
  • Technology solutions
  • Business process changes
  • Other areas as required to help organizations in the goal to achieve PCI compliance

For organizations that may not be fully ready for a Report on Compliance assessment, we offer readiness assessments, gap analysis and advisory services to support remediation. We can work with your team to improve your assessment profile and find effective strategies to achieve and maintain compliance.

Why Work with Our Qualified Security Assessors to Become PCI Compliant?

  • Trusted Advisors: Our certified experts provide the consulting resources you need to provide the most efficient path to achieving compliance.
  • Scope Reduction: Reducing PCI scope is a critical part of our approach to PCI compliance. Achieving the smallest, most efficient scope allows for the quickest and most cost effective way to achieve and maintain PCI compliance.
  • Latest Methods: In a rapidly changing IT industry, we are committed to providing the most up-to-date advice gained through continuous experience in dealing with the latest industry developments and techniques.
  • SAQ Assistance: We verify the correct SAQ that your business should use, assess related documentation, provide feedback and guidance to help with the SAQ’s correct completion.
PCI Gap Analysis and Remediation Guidance

The PCI Gap Analysis assessment provides a current state report indicating areas of compliance, highlighting the most cost-effective ways to solve gaps. This process can be completed with a high-level analysis for new companies, or a detailed Gap Analysis for organizations with a defined scope.

Point-to-Point Encryption (P2PE)

Control Gap prepares organizations for a formal Point-to-Point Report of Validation (P-ROV) by assessing the compliance of their current applications. Our extensive experience with End-to-End Encryption payment solutions provides the assurance you need to safeguard consumer credit card data.

Research and Customized Security Testing

In an ever evolving payment landscape, updates in technology, applications and infrastructures within an environment can skew one’s understanding of current security risks. Control Gap develops specialized testing to ensure secure solutions including vulnerability testing, penetration testing, cryptography evaluation, code reviews, and traffic analysis.

Dataflow Discovery and Analysis

Control Gap seeks to gain a deep and thorough understanding your business processes. Through a detailed review of your organization’s workflow and associated technologies, we identify where data is stored, processed and transmitted.

PA-DSS Report on Validation (ROV)

The Report of Validation is an assessment, performed at our PA-DSS lab or on-site by our certified PA-QSAs whereby the payment application environment is assessed in accordance with the PA-DSS (Payment Application Data Security Standard). The PA-DSS applies to software vendors and others who develop eligible payment applications that store, process, or transmit cardholder data.

Strategic PCI Scope Reduction

Reducing scope is a critical part of our approach and allows for quickest and most cost effective way to achieve and maintain PCI compliance.  Strategic Advisory provides organizations access to experienced QSAs to assist with becoming PCI compliant.

Control Gap helped our staff to better understand the audit process & its objectives. We look forward to engaging Control Gap in the future.
Pat Polillo (Vice President Technical Services, AJB Software)

Ready to get compliant? Contact us now or call us at
1 (866) 993-9953.


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PCI Pilot™ is coming soon!

Our highly-anticipated online tool will be launching very soon to make your PCI SAQ process quick and seamless.

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