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ControlCase

IT Certifications, Continuous Compliance and Cybersecurity Services Provider

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Retail

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STREAMLINE PCI DSS COMPLIANCE

6 OF THE TOP 10 RETAILERS USE CONTROLCASE TO MINIMIZE THE CHALLENGES OF ONGOING PCI DSS COMPLIANCE.

ControlCase’s PCI DSS assessment and Continuous Compliance services are designed to keep your costs and level of effort down, while making it easy to stay compliant year after year.

  • Reduce Compliance Cost
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  • Automate Evidence Collection
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  • Avoid Credit Card Breach
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Our Service Offerings

FEATURED

CONTINUOUS COMPLIANCE

70% of a Company’s assets are non-compliant at some point of the year. ControlCase’s Continuous Compliance service offers a simplified process to provide the core managed security services required to achieve compliance. It is designed to reduce ongoing security risks, eliminate last minute audit findings, and decrease effort of final audit by approximately 25%.
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PCI DSS

Our PCI DSS assessment services are designed to keep your costs and level of effort down while making it easy to stay compliant year after year.

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PCI P2PE

Give confidence to your banking customers that their data is protected. Provide a payment security solution that instantaneously converts confidential payment card (credit and debit card) data and information into indecipherable code at the time the card is swiped, to prevent hacking and fraud.

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PCI SAQ

Our SAQ service is a validation tool for merchants and service providers that are eligible to evaluate and report their PCI DSS compliance via self-assessment. Completing your SAQ will not only improve your security but it will demonstrate that you consider and care about payment security to your clients, processors and other stakeholders.

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ISO 27001

It is developed to provide a model for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving an information security management system.

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SOC 2

A framework applicable to companies that store customer data in the cloud to ensure that organizational controls and practices effectively safeguard the privacy and security of the data.

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HIPAA

An in-depth HIPAA assessment service designed to bring healthcare organization’s security program in line with rules and regulations for protecting privacy of Patient Health Information.

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Why ControlCase

1,000+ Customers
10,000+ IT Security Certifications
1,000+ Retail Certifications
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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.

Related Content

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FEATURED
Webinar

Continuous Compliance Monitoring

In this 45 minute webinar ControlCase will discuss the following: About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA Components for Continuous Compliance Monitoring within IT
In this 45 minute webinar ControlCase will discuss the following – PCI DSS, HIPAA, FERC/ NERC, and ISO 27001 requirements – Why is continual compliance a challenge – PCI DSS, HIPAA, FERC/ NERC, and ISO 27001 recurring activity calendar – Q&A
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2020-data-security-compliance-conf-banner
Events

2020 Data Security and Compliance Summit

At this engaging summit you will: Learn from industry experts Discuss your challenges and the latest hot topics Brainstorm with ControlCase execs and team members Engage with your peers thru
At this engaging summit you will: Learn from industry experts Discuss your challenges and the latest hot topics Brainstorm with ControlCase execs and team members Engage with your peers thru networking and round-table discussions LAST YEAR’S FAVORITES Meeting the ControlCase folks in person. Hearing plans for the future. Networking and learning how other companies manage security and compliance. The intimate nature of the summit, which promotes informal networking and opportunities to share common experiences with the fellow employees and ControlCase partners.
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Integrated Compliance
Newsletters

Compliance as a Service for Business as Usual

ControlCase Newsletter October 2017 Recommended Offering: Compliance as a Service for Business as Usual While standards such as PCI DSS, ISO and SOC provide a benchmark for protecting data, criminals
CONTROLCASE NEWSLETTER OCTOBER 2017 RECOMMENDED OFFERING: COMPLIANCE AS A SERVICE FOR BUSINESS AS USUAL While standards such as PCI DSS, ISO and SOC provide a benchmark for protecting data, criminals are always on the hunt for security vulnerabilities and malware to exploit organizations. Compliance as a Service (CaaS) for Business as Usual (BAU) is focused exclusively on understanding your environment and providing solutions that seamlessly integrate security and compliance into your business as usual activities.
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Newsletters

Cloud Security at MasterCard Global Risk Leadership Conference

ControlCase CEO Speaks on Cloud Security at MasterCard Global Risk Leadership Conference ControlCase CEO Speaks on Cloud Security at MasterCard Global Risk Leadership Conference Discussed key points
CONTROLCASE CEO SPEAKS ON CLOUD SECURITY AT MASTERCARD GLOBAL RISK LEADERSHIP CONFERENCE CONTROLCASE CEO SPEAKS ON CLOUD SECURITY AT MASTERCARD GLOBAL RISK LEADERSHIP CONFERENCE Discussed key points on how to keep sensitive information secure as organizations move to the cloud ControlCase is a proud sponsor of the 2015 MasterCard Global Risk Leadership Conference, international events that invite payment industry leaders in the fraud and risk fields to collaborate on key safety and security issues impacting the industry.
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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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ControlCase is a United States based company, headquartered in Fairfax, Virginia with locations in North America, Europe, Latin America, Asia/Pacific and the Middle East to serve our clients globally.

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Certifications, Assessments and Reports

  • PCI DSS Certification
  • CSA STAR Certification
  • GDPR Assessment
  • HIPAA Assessment
  • HITRUST Certification
  • ISO 27001 Certification
  • FedRAMP and 3PAO Services
  • MARS-E Assessment
  • P2PE Certification
  • PA DSS Certification
  • SOC2 Report

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