PCI-DSS
The DAWN PCI-DSS Software-as-a-Service (SaaS) platform is designed to measure and manage PCI-DSS compliance for multiple small companies.
It provides a streamlined, user-friendly, and costeffective solution tailored to the unique needs of smaller businesses. This SaaS platform is perfect for Managed Service Providers (MSPs), payment processors, or franchise groups looking to help their small business clients and/ or franchises achieve and maintain PCI DSS compliance efficiently and effectively.
It empowers small businesses to successfully navigate the complexities of compliance while focusing on their core operations.
DAWN PCI-DSS will give our clients the following
Centralised Dashboard
COMPLIANCE STATUS OVERVIEW:
This tool displays real-time compliance status, with clear indicators for compliant, noncompliant, and in-progress areas.
TASK TRACKING:
Lists actionable tasks required for each company and individual to achieve compliance, prioritised by risk level and importance.
MULTI-TENANT ARCHITECTURE:
This architecture enables seamless management of multiple small businesses from a single platform, with individual dashboards for each company.
PCI DSS Self-Assessment Support
ASSISTED SAQS:
Provides step-by-step assistance for completing PCI DSS Self-Assessment Questionnaires (SAQs) tailored to the merchant’s type (e.g., SAQ A, B, C, D).
PRE-POPULATED TEMPLATES:
Offers pre-filled responses based on company inputs, reducing complexity for non-technical users.
VALIDATE SUPPORTING EVIDENCE (QSA):
QSA can tick that they have reviewed supporting evidence, giving an SAQ the weight of a ROC.
INTERACTIVE HELP: Includes context-sensitive help, tooltips, and video tutorials to guide users through the SAQ process.
Policy and Documentation Management
POLICY TEMPLATES:
Provides customisable templates for PCI DSS required policies (e.g., data retention, incident response).
DOCUMENT REPOSITORY:
Stores compliance-related documents in a centralised, secure location for audits and reviews.
VERSION CONTROL:
Tracks changes to policies and documentation, ensuring accurate and up-to-date records.
Training and Awareness
EMPLOYEE TRAINING MODULES:
Offers online training programs to educate staff on PCI DSS requirements and secure payment practices.
CERTIFICATION TRACKING:
Maintains records of completed training for audit purposes.
PHISHING SIMULATIONS:
Conducts periodic phishing tests to assess and improve employee awareness.
Policy and Configuration Management
POLICY REPOSITORY:
Maintains a centralised library of all PCI-DSS compliance-related policies and standards.
CONFIGURATION BASELINE MONITORING:
Tracks deviations from approved firewall configurations, endpoints, and other systems.
AUDIT READINESS:
Ensures all policies, configurations, and supporting evidence are audit ready.
Compliance Gap Analysis
AUTOMATED GAP IDENTIFICATION:
Compares the business’s current state against PCI DSS requirements and highlights gaps.
PRIORITISED ACTION PLANS:
These plans recommend specific steps to close gaps, with estimated effort and timelines for each task.
PROGRESS TRACKING:
Allows businesses to monitor their journey toward full compliance over time.
Reporting and Audit Readiness
COMPLIANCE REPORTS:
Generates detailed and summary level reports demonstrating compliance with PCI DSS requirements.
AUDIT CHECKLISTS:
Provides pre-audit checklists to ensure all necessary steps are completed before an official review.
EVIDENCE COLLECTION AUTOMATION:
Collects and organises necessary logs, scans, and audit documentation.
Scalability and Multi- Client Management
ACCOUNT MANAGEMENT:
Allows administrators or Managed Service Providers (MSPs) to manage multiple small businesses under one account.
CLIENT SEGMENTATION:
Supports grouping clients by size, industry, or compliance level for easier oversight.
ROLE-BASED ACCESS CONTROL (RBAC):
This ensures that different users (e.g., business owners and IT staff) have appropriate access levels.
Security Features
DATA ENCRYPTION:
Encrypts all data in transit and at rest, aligning with PCI DSS requirements.
TWO-FACTOR AUTHENTICATION (2FA):
Provides secure access to the platform for administrators and users.
SECURE PAYMENT INTEGRATION:
Integrates with payment gateways and processors that comply with PCI DSS standards.
Affordability and
Accessibility
FLEXIBLE PRICING:
Offers tiered pricing plans tailored to the size and needs of small businesses, ensuring affordability.
CLOUD-BASED SOLUTION:
Accessible from any device with an internet connection, requiring no on-premises installation.
MINIMAL TECHNICAL EXPERTISE REQUIRED:
Designed for ease of use, enabling small businesses without in-house IT teams to navigate compliance effectively.