ControlCase

IT Certifications, Continuous Compliance and Cybersecurity Services Provider

STREAMLINE PCI SSF COMPLIANCE

6 OF THE TOP 10 RETAILERS USE CONTROLCASE TO HELP WITH COMPLEX PCI ASSESSMENTS.

ControlCase’s unique, tested, and proven process-based Payment Products Assessment and Certification provides a seamless customer experience.

  • Audit Visibility via Compliance Hub
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  • Skilled Technical Team
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  • State-of-the-art Payment App. Lab
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About the Regulation

The PCI Software Security Framework (SSF) is a collection of standards and programs for the secure design and development of payment software. Payment software must be designed, developed, and implemented securely to facilitate reliable and accurate payment transactions.

The SSF replaces the Payment Application Data Security Standard (PA-DSS) with updated security controls and requirements that support a broader array of payment software types, technologies, and development methodologies. PCI SSF consists of two standards:

Secure Software Standard (SSS)

Intended for payment software that is sold, distributed, or licensed to third parties. Includes payment software to be installed on customer systems and deployed to customers “as a service” over the internet.

Secure Software Lifecycle Standard (SSLC)

A set of security requirements and associated test procedures for software vendors to validate how they properly manage the security of payment software throughout the software lifecycle.

Major ControlCase Benefits

  • Certification tracking mechanism using ControlCase Compliance Hub
  • State-of-the-art lab for payment application testing
  • Team of skilled technical professionals
  • In-depth knowledge of payment ecosystems combined with an advanced skill-set
  • Experience in handling complex and heterogeneous software implementations
  • Document templates repository

Why ControlCase

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CONSULTATIVE AND PARTNERSHIP APPROACH

Unlike traditional firms, we bring a partnership approach versus an auditor mentality to every engagement. We provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate compliance to regulations including SOC 1, SOC 2, PCI DSS, HITRUST, FedRAMP, NIST 800-53, and ISO 27001.

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INVESTMENT IN TECHNOLOGY

Over the past decade ControlCase has invested in simplifying regulatory compliance through efficient questionnaires within the ControlCase Compliance Hub™ platform. We have also automated evidence collection for more than half of those questions. Additionally, we have operationalized workflows to make compliance business as usual (continuous compliance) instead of an annual one-time audit.

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CONTINUOUS COMPLIANCE MANAGEMENT

We learn your environment and become experts at recommending process improvements and identifying compliance risks before they become security threats. Finally, we assist our customers to address common non-compliant situations that can leave companies vulnerable throughout the year.

Hear it from our customers

We are required to comply with PCI DSS, ISO 27001 and SOC 2 across multiple locations. The ControlCase “Compliance Hub” platform really simplified the entire process.

Request for Services

Find out how we can help your organization navigate and satisfy your IT Certification, Compliance/Regulation, and Cybersecurity requirements. Let us know your areas of interest so we can provide services to fit the needs of your organization.

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