Roadmap & Compliance (ISO/PCI)


Contego Solutions Consultants are specialized in different Security Compliance frameworks including PCI DSS, ISO 27001/27002. Our Consultants can assist organizations with compliance, implementation and training. The following is Contego Solutions approach and methodology in assisting clients towards attaining compliance:

Phase 1: Scoping &Gap Analysis
Scoping a compliance project is very critical and a key fundamental part of any compliance project. Contego Solutions will work with clients to identify all relevant business processes which would be part of the compliance strategy. After the scoping, our specialized consultants will conduct a full assessment of existing security processes and an IT network architecture review. A Risk Assessment will also be conducted to evaluate the security risk of existing business processes.

Phase 2: Risk Assessment Key Findings &Roadmap Report
A roadmap highlighting key findings discovered in phase 1 including assigned risk level (High, Medium, Low) and remediation plan of action to attain compliance with PCI DSS & ISO 27001/27002 which will be presented in a detailed report to the client.

Phase 3: Implementation and Remediation Phase
Project Management of remediation activities based on the PCI DSS, ISO 27001/27002 and other security compliance programs. Contego Solutions will assist the client in project managing the implementation roadmap and will make any technical recommendations to close any gaps mentioned in the report and to recommend solutions to ensure that proper security controls are put in place in compliance with the PCI DSS Compliance and the ISO 27001/27002 standard.

Please contact us for more details.