Portfolio

Challenge

A rapidly growing e-commerce platform processing over 100,000 transactions daily needed to achieve PCI DSS 4.0 compliance while maintaining operational efficiency. The organization had legacy systems, inconsistent security practices, and no formal compliance program.

Solution

• Conducted comprehensive gap analysis across all PCI DSS 4.0 requirements
• Developed 18-month compliance roadmap with phased implementation
• Created security policies, procedures, and training programs
• Implemented network segmentation and access controls
• Established vulnerability management and incident response programs
• Coordinated QSA audit and achieved full compliance certification

Results

Challenge

A regional healthcare provider with multiple facilities needed to assess their security posture following a near-miss security incident. They required thorough testing of their network, applications, and processes to identify vulnerabilities before attackers could exploit them.

Solution

• External penetration testing of all internet-facing systems
• Internal network assessment including WiFi security
• Web application security testing for patient portal
• Social engineering assessment to test employee awareness
• Detailed remediation roadmap with priority rankings
• Follow-up testing to verify fix effectiveness

Results

Challenge

A growing fintech startup needed to establish a comprehensive security program to support their expansion plans and meet increasing regulatory requirements. They had limited security expertise in-house and needed strategic guidance.

Solution

• Developed comprehensive security program framework
• Created security policies aligned with industry standards
• Established security governance and committee structure
• Built incident response and disaster recovery plans
• Implemented security training and awareness programs
• Designed secure SDLC and DevSecOps practices

Results

Challenge

A retail chain with 150+ locations had inconsistent payment security practices across stores. They needed to achieve and maintain PCI DSS compliance while dealing with high employee turnover and diverse technology environments.

Solution

• Standardized point-of-sale systems and configurations
• Implemented centralized logging and monitoring
• Created simplified security procedures for store staff
• Developed automated compliance checking tools
• Established regular training and audit programs
• Coordinated successful SAQ validation

Results