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PCI SLC Compliance and Audit

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PCI SLC Compliance and Audit

Developing secure payment software is not just about writing code—it’s about embedding security at every stage of the Software Development Lifecycle (SDLC). The PCI Secure Software Lifecycle (PCI SLC), part of the PCI Software Security Framework (PCI SSF), establishes a structured approach for software vendors to integrate security controls, minimize vulnerabilities, and maintain compliance with industry standards.

At VISTA InfoSec, we offer comprehensive PCI SLC compliance services tailored to software vendors looking to align their development processes with PCI standards. As a PCI Secure Software Assessor, we provide advisory, consulting, and certification services to ensure your organization meets regulatory requirements while strengthening the security and reliability of your payment software.

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    Our PCI SLC Services

    PCI SLC Consulting Services

    Hands-on support in implementing secure development practices, policy creation, and risk mitigation strategies.

    PCI SLC Attestation Services

    Formal assessment, validation, and issuance of a compliance certification for organizations meeting PCI SLC requirements.

    Our PCI SLC Compliance Methodology

    We follow a structured, step-by-step approach to ensure a seamless compliance journey:

    Scope Definition & Eligibility Assessment
    Identify the scope of assessment, relevant software applications, and secure SDLC processes.
    Gap Analysis & Risk Assessment
    Evaluate existing security controls, identify compliance gaps, and provide remediation guidance.
    Policy & Process Enhancement
    Assist in defining and implementing secure coding practices, governance policies, and risk management strategies.
    Documentation & Evidence Review
    Validate security documentation, software lifecycle processes, and development workflows for compliance.
    Pre-Assessment & Readiness
    Conduct a preliminary audit to ensure all compliance requirements are met before formal validation.
    PCI SLC Audit & Certification
    Conduct the final assessment, issue compliance reports, and assist in vendor listing with the PCI Council.

    PCI SLC Compliance Deliverables

    Gap Analysis Report

    Identifies security gaps and provides actionable remediation steps.

    Secure Software Development Policies & Procedures

    Custom documentation aligned with PCI SLC requirements.

    Compliance Roadmap

    – A step-by-step plan to achieve PCI SLC certification.

    Training & Awareness Sessions

    Developer training on secure coding, threat modeling, and compliance best practices.

    Audit & Compliance Reports

    Official assessment reports, including the Report on Compliance (ROC) and Attestation of Compliance (AOC) for PCI Council submission.

    Ongoing Support Provided with PCI SLC

    Achieving compliance is just the beginning—maintaining it is critical. We provide:

    Why word with VISTA InfoSec

    Why Work with VISTA InfoSec for PCI SLC Audit?

    US-Based Attestation – PCI SLC attestations are conducted by our U.S.-based office, ensuring maximum accountability and market acceptance.

    Trusted Independent Auditors – Our independent audit team, based in the U.S., holds CPA licenses and is in good standing with AICPA, supported by CISA/CISSP-certified professionals with over 12-15 years of experience.

    CREST Certified – Our CREST accreditation assures the highest level of expertise and technical competence in conducting VA/PT assessments as required under PCI SLC audits.

    Proven Industry Expertise – With more than 200 successful PCI SLC assignments, we bring unparalleled experience and insights.

    End-to-End Support – We guide you through every stage of your compliance journey, from preparation to attestation.

    Risk Management Solutions – Customized solutions to address your organization’s specific risks and compliance challenges.

    Bridge Letters – Detailed letters to assure clients of your internal control environment during gap periods.

    Frequently Asked Questions on PCI SLC Audit & Compliance

    PCI SLC audit is a prerequisite for service organizations dealing or engaged, in technology-based services that store client information in the cloud. This would include SaaS Cloud computing service providers, and Software Service providers to name a few.

    PCI SLC Audit cost for an average-sized company starts at $15000. Pricing for a PCI SLC audit usually depends on several factors, including the Scope of PCI SLC Audit, Types of Report, Business Applications, Technology Platforms, Number of Locations, Trust Services Criteria to be included in the audit, and other additional services.

    On average it takes 8-12 weeks to complete a PCI SLC Audit with reporting. However, the timeline also greatly depends on the time taken for implementing the remediation suggested in the gap analysis.

    You will receive PCI SLC reports documenting the details of the effectiveness of the Service Organization’s system and controls. The report will detail information about how your client information is maintained securely with all necessary controls in place. Additionally, we also provide a “Certificate of Compliance” that you can show your clients and proudly hang on your office walls and conference rooms.

    A PCI SLC Report is only valid for a year or 12 months from the date of issue and as per the Industry Standard requirement, a PCI SLC Audit must be performed annually, or after significant changes are introduced that may impact systems and control in an environment.

    • Demonstrate your commitment to maintaining strong internal controls.
    • Help you build a strong customer relationship with your clients.
    • Streamlines your processes, controls, and improve your overall service.
    • Differentiate your organization by demonstrating adherence to rigorous standards
    • Helps maintain your brand reputation and prevents incidents of a breach.

    Get Started with PCI SLC Compliance Today

    Secure your organization and protect sensitive cardholder data with PCI SLC compliance.
    Partner with VISTA InfoSec for expert guidance and comprehensive certification services.

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