QSA Assessment Services

PCI DSSCompliance,Assessed.

443 Labs provides PCI DSS v4.0.1 QSA assessments and readiness consulting for merchants and service providers. Confirm your scope and reporting route, prepare control evidence and complete the applicable ROC or SAQ and AOC documentation.

PCI QSAPCI 3DS AssessorCISSPASV Partner

Assessment Process

Structured.Repeatable.Defensible.
01

Scope Definition & Boundary Mapping

We begin with a rigorous scoping exercise to identify all systems, processes, and people that store, process, or transmit cardholder data — then establish defensible boundaries with documented network diagrams and data-flow analysis.

02

Gap Assessment & Technical Testing

Our QSA conducts a structured gap assessment across all 12 PCI DSS requirement domains — reviewing configurations, policies, and controls — followed by penetration testing, vulnerability scanning, and segmentation validation against the current PCI DSS v4.0.1 standard.

03

Remediation & Evidence Collection

Findings are documented and tracked in real time. Your team works through identified gaps while our QSA provides direct remediation guidance and collects the final body of evidence required to support each compliant control.

04

Retesting & Assessment Reporting

Retest remediated controls and complete the applicable ROC and AOC with the assessed scope, evidence and actual compliance results. Agree the reporting schedule and required signatories as part of the engagement.

Assessment Route

Do you need a
full assessment?

Start with the evidence requested by your acquirer, payment brand or customer. They determine the accepted validation route. A transaction count or industry label alone does not establish whether you need a ROC or qualify for an SAQ.

ROC requested
Merchant or service provider
Confirm whether QSA involvement is required by the accepting entity, then agree the assessment and ROC/AOC deliverables.
Confirm route
SAQ validation accepted
Eligibility must be confirmed
Check every criterion in the applicable questionnaire before choosing an SAQ and AOC.
Readiness or scope uncertain
Prepare before formal assessment
Map payment flows, identify control owners and resolve evidence gaps before agreeing the assessment schedule.

Engagement Scope

Everything included.
No hidden line items.

Formal Deliverables

ROC
Report on Compliance
Written QSA assessment documenting results for the applicable PCI DSS v4.0.1 requirements, with assessment scope and applicability recorded in the ROC.
AOC
Attestation of Compliance
Applicable attestation recording the assessed scope and results, completed with the required entity and assessor signatories.
PEN
Penetration Test Results
Where included in the agreed engagement: internal, external and segmentation test reports with scope, findings and retest evidence.
REM
Remediation Summary
Finding-by-finding record of remediation, outstanding gaps and retest results; compensating controls only where applicable and validated.

How the Engagement Runs

Dedicated audit coordinator keeping your team on schedule from kickoff to AOC

Aggressive scope reduction before testing begins — segmentation and tokenisation strategies included

Pre-audit consulting so you know exactly what evidence and controls are needed to pass

Project management platform for task assignment, requirement-linked messaging, and progress tracking

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Assessments Completed
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Years QSA Experience
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On-Time Delivery
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Requirements Covered

Why 443 Labs

Fourthingsthatactuallymatter.
01

Agree scope before work begins.

Clear assessment and testing boundaries.

Define the payment channels, locations, systems, reporting route and testing activities in the engagement. Confirm fees, retesting coverage and how scope changes will be handled before kickoff.

02

Your assessor doesn't rotate.

Dedicated QSA from kickoff through AOC.

The QSA who scopes your engagement is the QSA who signs your ROC. No bait-and-switch staffing, no mid-assessment handoffs to a junior analyst.

03

Findings have a clear next step.

Remediation guidance and evidence review.

For each gap, agree an owner, corrective action and evidence needed for retesting. Your team implements the changes; the assessor validates the result and records the actual compliance status.

04

We shrink your CDE before we test it.

Scope reduction from day one.

Before any testing begins, we identify segmentation opportunities, tokenisation strategies, and third-party service offloading that reduce both your compliance burden and your breach surface.

Project Management

Stay on schedule.
Track every milestone.

443 Labs provides a project management tool that keeps your team aligned on assessment milestones, evidence requests and remediation work from kickoff through reporting.

Start your assessment

Stay organized by ordering messages and tasks by the PCI requirement they belong to

See exactly where you are in your assessment with a real-time project visualization tool

Download reports and evidence packages directly from your QSA

Assign team members specific tasks as administrator, with threaded comments to keep everyone informed

Guide your efforts to close compliance gaps and prepare confidently for validation

Not Ready for a Full Assessment?

PCI DSS Consulting

Speak directly with a 443 Labs QSA about your environment before committing to a full assessment. Get expert answers to specific questions, understand your scope, and build a clear path to compliance — without the formal audit process.

Enquire about PCI Consulting
v4.0.1 Advice

Current PCI DSS v4.0.1 requirements and what changed from v3.2.1

Scope Review

Identify segmentation opportunities and reduce your cardholder data environment

Gap Analysis

Structured review of your controls against PCI DSS requirements with a written gap report

Custom Reports

Documented answers to your specific environment questions, ready for internal stakeholders

Plan your PCI DSS assessment

For the first scoping discussion, prepare a payment-flow and network diagram, an inventory of relevant systems and locations, your provider responsibilities, previous assessment and testing reports, and the requesting party’s deadline. Identify who owns technical controls, policies and evidence.

Cost and timing depend on scope, evidence readiness, testing coverage and remediation. Agree those assumptions before setting a completion date. Use the guides below to prepare, or request a scoped QSA assessment discussion.

Our listed QSA company is AUDITTRAIL 443LABS CYBERSECURITY SERVICES PRIVATE LIMITED. PCI SSC lists CEMEA and Asia Pacific as its servicing markets. Verify our company and current servicing markets in the PCI SSC directory.

Compliance validation uses official ROC, SAQ and AOC documents. A certificate alone does not replace them. Read PCI SSC guidance on compliance documentation. Your acquirer or payment brand determines validation and reporting requirements; the assessor validates and documents scope and applicability. See PCI SSC guidance on assessment scope.

Common Questions

Everythingyouneedtoknow.
What does QSA mean in PCI DSS?

QSA means Qualified Security Assessor. PCI SSC qualifies QSA companies and their assessor employees to assess adherence to PCI DSS. A QSA reviews your payment environment, scope, controls and evidence, and documents the assessment results. Verify the company’s current qualification and servicing markets in the PCI SSC directory before an engagement.

What is the difference between a QSA assessment and an ASV scan?

A QSA assessment evaluates the applicable PCI DSS requirements across the assessed environment. An Approved Scanning Vendor (ASV) performs external vulnerability scans for the ASV scanning requirement. A passing ASV scan is one part of the evidence and does not establish overall PCI DSS compliance. 443 Labs coordinates ASV scans through an ASV partner.

Who requires a PCI DSS Level 1 assessment?

Payment brands and acquirers define merchant and service-provider validation requirements. A Level 1 assessment generally requires a Report on Compliance (ROC), but thresholds and additional triggers vary by program. Confirm your required validation route with the party requesting compliance evidence.

What is the difference between an ROC and an SAQ?

A Report on Compliance (ROC) documents a detailed PCI DSS assessment. A Self-Assessment Questionnaire (SAQ) is a validation tool for eligible merchants or service providers. Eligibility depends on the payment environment and the applicable questionnaire, while payment brands and acquirers determine the reporting route.

How long does a PCI DSS assessment typically take?

The timeline depends on the complexity of your cardholder data environment (CDE), the number of in-scope systems, evidence readiness and remediation work. Agree a schedule after scoping; an assessment estimate is not a guarantee of compliant results or completion by a fixed date.

What deliverables do we receive at the end of the assessment?

For a ROC engagement, deliverables include the Report on Compliance and applicable Attestation of Compliance, recording the assessed scope and actual results. Agree testing reports and remediation support in the engagement scope. Complete the required entity and assessor signatories using the official AOC; eligible SAQ engagements use the applicable SAQ and AOC instead.

Can 443 Labs help us reduce our PCI DSS scope?

Yes. Scope reduction is one of the highest-value activities in any PCI DSS programme. Our QSAs work with you during the scoping phase to identify segmentation opportunities, tokenisation strategies, and third-party service offloading that reduce both your compliance burden and breach risk.

What happens if we fail the initial assessment?

We document the gap, agree remediation actions with your team, and retest affected controls. Compensating controls are available only when the standard’s conditions are met and the assessor validates them; they are not an automatic alternative to remediation. The final assessment records the actual compliance status.

ReadytobeginyourPCIDSSAssessment?

Speak with a QSA today. No obligation, no generic sales pitch — just a direct conversation about your environment and what compliance will take.