eGRC Solutions for Retail

Enforce controls to achieve PCI compliance while managing risks and incidents.

Credit cards have become the payment method of choice for consumers, initiating new opportunities for fraud and identity theft. Fragmentation of the payment process across multiple entities (merchant, service provider, credit processing entity, etc.) creates numerous entry points for fraudsters to access and misuse customer information. As a result, the Payment Card Industry (PCI) program has placed significant pressure on businesses to establish solid enterprise-level security programs.

The PCI Data Security Standard (DSS) offers a unified set of security requirements for all credit card types, as defined by Visa and MasterCard and endorsed by other major credit cards. This program provides a clear set of security standards to follow in order to reduce the risk of credit card and identity theft. Retailers that fail to comply may lose their ability to participate in credit card processing programs, which could greatly impact their ability to conduct business.

Costs associated with demonstrating PCI compliance can be substantial, and those companies that can transition the risk and compliance effort into an operational facet of their business will be more successful. The challenge lies in meeting PCI requirements in the context of the business and clearly articulating control infrastructures. Retailers need an extensible framework to manage control definition, regulatory compliance and enterprise risks with real-time measurement and reporting capabilities.

RSA Archer eGRC Solutions for PCI

RSA Archer eGRC Solutions provide out-of-the box policies, standards and procedures along with assessment surveys that allow your organization to streamline the compliance process, automate assessments and lower test costs. Jumpstart your PCI compliance program by conducting continuous, automated assessments, and gain the visibility you need to manage and mitigate risk.

With RSA Archer eGRC Solutions, you can:

• Use out-of-the-box policies, control standards, procedures and assessment questions mapped to the PCI DSS
• Decrease the time to conduct PCI assessments from weeks to days
• Perform assessments against a range of targets, including merchants, applications, business units and processes
• Streamline and automate control testing, analysis and findings remediation
• Report PCI compliance at the business level with comprehensive dashboards and reports

PCI Compliance Webcast

To learn more about how RSA Archer eGRC Solutions can help you streamline your approach to PCI compliance, we invite you to view our recorded PCI webcast at your convenience. You can access the webcast at RSA Archer Solutions for PCI Compliance.