infoedge LLC is a company headquartered in San Francisco, CA and specializes in digital, governance + risk, and customer experience consulting.
infoedge contracted Maven X through Maven Cyber Professional to assist in a PCI DSS scoping exercise for one of the largest banks on the US West Coast. This engagement included various interviews, a cohesive document of our project findings, and data flow diagrams of the environment.
The Maven Cyber Professional PCI DSS offerings can help assist you in becoming PCI DSS compliant, provide assessment guidance, gap analysis, PCI DSS 4.0 preparations, and more. Additionally, check out Maven PCI for valuable PCI tools, templates, and courses for your organization.
This Bank had not previously undergone a PCI DSS assessment. The Bank leaders quickly realized that they needed to contract professional resources to setup the Bank for a swift future PCI assessment and preparation action items before the assessment. As the Bank has never looked at their environment in a PCI lens before, we needed to work together with various teams at the Bank to come up with an approach.
Since this Bank had not undergone a PCI DSS assessment, we needed to start from scratch. We first needed to interview variuos technical teams to understand the environment, interpret this information through a PCI lens, identify any action items to achieve compliance, document, and generate detailed diagrams.
Note: Due to the sensitive nature of this engagement, like most Maven Cyber engagements, the name of this client is not public. Unfortunately data flow diagrams and other deliverables for this project cannot be shared publicly.