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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