PCI DSS COMPLIANCE

VENZA simplifies the PCI DSS by providing tools to assess, track and document compliance status.

Core Program: The Everest™

The Everest enables you to manage a robust data protection program and SAQ preparation for PCI DSS compliance. Build awareness, secure and monitor hotel properties, from networks to culture. The apex of the VENZA packages, this program contains all items found within the Matterhorn™ and Denali™ and much more

This Program Includes:

Program Coaching (aka “Guide”)
Identify and define your program and support needs with our Coaches who will guide you toward the successfully implement your VENZA program and achieve compliance for PCI DSS.

Training, Games, Media & Assessments
Equip your associates with data privacy awareness! Our micro-learning media is visually engaging, with games and exams included.

Req. 12.6

Tracking, Metrics, Analytics & Compliance Certification
Manage, track and report on all aspects of your organization’s program through VENZA’s risk intelligence platform.

Req. 12.6

Hospitality Webinar Series (Quarterly)
Attend private webinars coordinated by VENZA’s Coaches.

Spot Check Awareness Audits
Uncover risk and identify awareness levels in your organization. The results enable you to drive a proactive stance against risk.

Phishing Campaigns
Check for adherence to best practices and further the communication of security protocols through VENZA’s phishing simulations.

Policy Templates
The Policy Template Library provides critical assets for organizations by defining daily operations and the associated delivery of customer services that rely on the confidentiality, integrity, and availability of information.

Req. 2.5, 6.1, 8.4, 8.8, 12.1, 12.3 – 12.5.3, 12.8

Data Breach Coverage
VENZA offers a $100,000 data breach insurance policy to cover costs associated with forensic audits, PCI assessments, fines and penalties, consumer notifications, and more.

Vendor Security Assessment
Our vendor security assessment helps your organization understand the risk associated with using the products and services of your third-party vendors. Upon completion of the assessment, our system generates a calculated risk score. Use it to evaluate existing vendors and even compare them against prospective vendors. This is an essential tool for your organization to manage documentation as well as anticipate and respond to security risks.

External ASV Scanning (Quarterly)
External vulnerability scans will be conducted to address PCI DSS requirements and provide critical information about potential network security concerns.

Internal Vulnerability & Breach Scanning
Internal vulnerability scanning and expanded data breach scan for personal data (PII), PAN, etc.

Req. 11.2 – 11.2.3

PCI SAQ Portal Access
VENZA offers several tools for monitoring progress and compliance status.

PCI SAQ Preparation
The VENZA information security team will guide you through the Self-Assessment Questionnaire (SAQ) process, review evidence and facilitate filling out the necessary documentation for your SAQ type. During the process, the VENZA team will also provide recommendations for remediation and suggestions to lower PCI scope.

VENZA is a Qualified Security Assessor.

Available “PLUS” Offerings:

A la carte products and services are available to complete your journey to PCI DSS compliance

Anti-Virus
Protect against known viruses and catch new, hard-to-detect malware threats.

Req. 5.1, 5.1.1, 5.2, 5.3

Attestation
Upon completion of an SAQ or ROC, as your QSA, VENZA will provide Attestation of Compliance as a declaration of your compliance status with the Payment Card Industry Data Security Standard (PCI DSS).

Backup Recovery
Back up full systems quickly and recover from IT disasters.

Server & Network Management
Discover and manage devices as they come on your networks.

Req. 2.1 – 2.4, 4.1-4.2, 5.1.2, 6.2.1.2, 7.1.3, 8.1.1 – 8.3.2, 8.5, 11.1 – 11.1.2, 11.5 – 11.5.1

Firewall Management
Network firewalls are essential for security. Simply installing a firewall on your network perimeter isn’t enough; many incorrectly assume that firewalls are ready-to-go, out-of-the-box. Furthermore, even after appropriate installation, additional effort is necessary to restrict access and protect the network. Trust VENZA to manage your firewall, maintain your rules and monitor traffic in order to achieve your goal to filter potentially harmful Internet traffic and other untrustworthy networks and, ultimately, protect valuable data.

Req. 1.2,1., 1.2.3, 1.2, 1.2.3, 1.3.5

Data Breach Notification Process
Prepare for an incident by leveraging data breach notification best-practices crafted for your organization by VENZA’s team of experts.

Help Desk
We serve as a seamlessly outsourced Help Desk for your IT team. We expand your support scope by providing support to your internal customers.

Log & Threat Monitoring
Implement a centralized log and threat monitoring solution to filter out the noise and brings “real” threats and issues to the forefront for quick investigation.

Req. 10.2.2 – 10.7

PCI Readiness Assessment
Gain an understanding of your PCI DSS compliance gaps. Through the process consisting of Q&A and the reviewing of evidence, abetter understanding of how credit card data is controlled and protected across business and technology elements emerges. Actionable “next steps” included.

Penetration & Segmentation Check
These checks are a “hands-on” effort in which VENZA’s Test Operators attempt to circumvent security features of a system or network based on their understanding of its technical design and implementation.

Remote Monitoring & Mgmt. Portal
RMM gives you a comprehensive set of tools to efficiently secure, maintain, and improve IT in a single dashboard.

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