PCI SLC Compliance & Audit

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PCI SLC Compliance & 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 Advisory Services

Expert guidance to help organizations understand PCI SLC requirements, identify security gaps, and strategize for compliance.

PCI SLC Consulting Services

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

PCI SLC Audit 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 Check

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:

Annual PCI SLC Compliance Audits & Reviews

Regular assessments to ensure continued compliance and identify potential gaps.

Secure Development Training

Educating developers, architects, and security teams on secure software development and coding best practices.

Policy & Documentation Updates

Regularly revising security policies, development guidelines, and compliance documentation to align with evolving requirements.

Third-Party Vendor Risk Management

Assessing and managing security risks associated with outsourced development teams and third-party software providers.

Continuous Security Monitoring

Ongoing security advisory services to help organizations enhance software security beyond compliance.

Why Work with VISTA InfoSec for PCI SLC Compliance?

Certified PCI Secure Software Assessor – Extensive expertise in software security compliance.
Over Two Decades of Experience – With over 20 years in the industry, we have helped businesses worldwide achieve and maintain compliance.
Proven Track Record in Cybersecurity – Having worked with leading financial institutions, payment service providers, and software vendors, we bring deep industry expertise and a practical approach to compliance.
ISO/IEC 27001 Certified – We uphold world-class information security standards in our own operations.
Global Reach & Expertise – With a presence in the US, UK, Singapore, and India, we assist organizations worldwide in meeting PCI SLC requirements.
End-to-End Compliance Support – We provide comprehensive PCI SLC services, from gap analysis and advisory to certification and ongoing security improvements.
Beyond Compliance – Focus on Security – Our approach is not just about meeting compliance requirements but about embedding security best practices into your Software Development Lifecycle (SDLC) for long-term resilience.
Vendor-Neutral & Unbiased Assessments – We offer independent and transparent evaluations, ensuring compliance without conflicts of interest.

Frequently Asked Questions on PCI SLC Audit and Attestation

What is PCI SLC Compliance?

PCI Software Lifecycle Compliance (SLC) ensures secure development practices are applied across your software lifecycle to protect cardholder data.

Who needs PCI SLC assessments?

Organizations that develop, maintain or deploy payment software — such as payment processors, gateway providers and SaaS platforms handling card data.

What does the PCI SLC audit process involve?

We perform scoping, secure development practice review, code/process gap analysis, evidence collection, remediation guidance and final attestation/reporting.

How long does a PCI SLC assessment typically take?

Timeline varies by scope and maturity, typically from 4 to 12 weeks for most software stacks; larger programs may take longer.

What deliverables will I receive?

A formal assessment report, prioritized remediation plan, evidence mapping, and guidance for achieving and demonstrating PCI SLC compliance.