Implementation

Implementation, Configuration and Delivery

Entire system including hardware, software and security keys will be provisioned, ordered and configured at our U.S. offices.
Complete configuration and security testing performed on the as-built system.
Initial PCI DSS security review performed at our location with all necessary documentation and scans provided to the PCI Auditor.

System is packed and shipped to final datacenter destination.
Initial Installation and turn-up provided by our qualified datacenter implementation staff in cooperation with the datacenter staff.
Full functional testing and diagnostics performed to ensure proper system operation.

Final on-site PCI security review including physical security access review and final penetration testing performed in conjunction with PCI auditor at the final installation location
Final PCI certification Report of Compliance (ROC) documentation submitted to Visa by the PCI auditor.
Final PCI certification documents provided by Visa.

Complete On-hands training and in-depth system walk-through provided.
System Administration and Infrastructure Management Review.
Comprehensive security system training including simulated attack/response processes as well as detection drills.
Financial and Transactional Reporting process review including the ability to export reports and audit trails to any modern accounting system.
Data synchronization, replication and Backup / Disaster recovery process review.