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Optimum Web
PCI DSSISO 27001CR-PCI-02

Payment Infrastructure Security Audit

PCI DSS technical audit: network, systems, encryption, malware, dev practices. Payment data flow diagram + findings report with remediation. €449.

Payment Infrastructure Security Audit by Optimum Web is a fixed-price compliance service covering PCI DSS Requirements 1–6 — Build and maintain a secure network and systems. It costs €449 with 7–10 business days delivery by senior security engineers. Payment data flow diagram (where cardholder data exists). 14-day warranty included.

€449
Fixed price, VAT excluded
7–10 business daysSenior only
Payment data flow diagram (where cardholder data exists)
Technical audit report covering PCI DSS Requirements 1-6
Findings with risk levels, PCI references, and remediation guidance
Network segmentation validation and recommendations
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-PCI-02

This Service Covers

PCI DSSRequirements 1–6 — Network security, system hardening, encryption, access
ISO 27001Annex A 8.20–8.22 — Network security

What You Get

Technical security audit of your payment processing infrastructure. We assess: network architecture and segmentation (Req.1), system hardening and default configurations (Req.2), cardholder data encryption at rest (Req.3), encryption in transit (Req.4), malware protection (Req.5), and secure development practices (Req.6). Result: detailed findings report with risk levels, PCI DSS reference, remediation guidance, and a payment data flow diagram showing where cardholder data exists in your environment.

Optimum Web provides audit preparation, documentation and technical verification. We are not a certification body, we do not employ auditors, and we do not perform internal or certification audits. The Clause 9.2 internal audit is conducted by a person independent of the area audited within your organisation, or by an auditor you appoint; the certification audit is conducted by an accredited certification body. Our role is to make sure you are ready for both.

Who Needs This

  • E-commerce companies processing payments through their own infrastructure
  • Organizations preparing for PCI DSS SAQ D or ROC assessment
  • Businesses that had a payment-related security incident
  • Companies migrating payment processing and needing architecture validation

How It Works

  1. 1
    Scope

    Map the cardholder data environment (CDE) and payment data flows

  2. 2
    Technical Audit

    Assess network, systems, encryption, and development against Req.1-6

  3. 3
    Findings

    Document all findings with PCI reference, risk level, and remediation

  4. 4
    Data Flow

    Create payment data flow diagram + network segmentation recommendations

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: €729/month. Quarterly reviews, scans, documentation, and security questionnaire support — as an extension of your team, not a replacement for your compliance owner.

Start CaaS — €729/month

Ready to Start?

€449 · 7–10 business days · 14-day warranty

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Frequently Asked Questions

What is the 'cardholder data environment' (CDE)?+
All systems, networks, and processes that store, process, or transmit cardholder data, plus systems connected to them. Defining the CDE boundaries is the first step — everything inside must comply with PCI DSS.
We use Stripe — do we still need this?+
If you use Stripe Elements/Checkout (card data never touches your servers): likely not, SAQ A is sufficient. If you handle card data server-side: yes. The audit determines what's actually in your CDE.
What is network segmentation and why does it matter?+
Segmentation isolates the CDE from other networks. Without it, your entire network is in PCI scope. Proper segmentation reduces scope, cost, and risk. We assess current segmentation and recommend improvements.
Do you test for actual vulnerabilities?+
This audit assesses architecture, configuration, and compliance — not active exploitation. For penetration testing, see /security/penetration-testing/. Both together provide complete PCI security validation.
Can this be combined with the SAQ (CR-PCI-01)?+
Yes, and we recommend it. This audit provides the technical evidence for SAQ requirements 1-6. The SAQ (CR-PCI-01) covers the remaining requirements and produces the submission-ready document.

Service page last reviewed 15 August 2026 by the Optimum Web compliance team.

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