Customized Options

OPTION III: PCI-DSS Level 1 Merchants Criteria. Large Scale Processing Emphasizing Turn-Key & Rapid Compliance

  • Merchants processing over 6 million Visa transactions annually (all channels) or Global merchants identified as Level 1 by any Visa region.

Validation Requirements:

  • Annual Report on Compliance (“ROC”) by Qualified Security Assessor (“QSA”).
  • Quarterly network scan by Approved Scan Vendor (“ASV”).
  • Attestation of Compliance Form.

SystemPay Solution

  • Dual-Node (Two metro city) implementation of the SystemPay payment processing system.
  • Fully PCI DSS level 1.2 compliant (out of the box).
  • Built with industry leaders HP, Cisco, EMC/RSA and NetApp.
  • Active/Active processing and redundancy.
  • Initial and ongoing assistance with major PCI QSA companies for auditing and certification processes.
  • Full management tools, including advanced intrusion detection, backup/archival of data and auditing/compliance reporting.
  • Can be placed in front of existing merchant platforms with simple integration to provide near immediate PCI compliance.
  • Ongoing upgrades, required compliance testing and scanning and operations available as an ongoing managed service.

SystemPay Turnkey Payment Processing Solution

Ready to Deploy, PCI DSS Version 1.2 Compliant Processing Infrastructure.

 

The SystemPay Turnkey Payment Processing Solution was designed from the ground up to be a modular, easy-to-deploy and fully PCI DSS Version 1.2 compliant system that enables any organization to adopt a secure, manageable and easy-to-maintain platform to process electronic payments.

In addition to a fully PCI DSS Version 1.2 certified payment processing system, the SystemPay Turnkey Payment Processing Solution includes both the fully documented processes and procedures required to remain compliant on an ongoing basis, and the automated reporting, monitoring and auditing systems that are necessary to ensure a real-time security posture – critical to the secure operation of a payment processing system.

Payment Processing specific compliance reporting is available on a real-time basis with exceptions or issues clearly highlighted so that corrective action can be taken immediately.

The critical components of this system have been assembled from best of breed, cutting-edge technologies from industry leaders such as Cisco Systems, Hewlett-Packard, EMC/RSA, Microsoft and Network Appliance using very specific best practice implementations of the respective manufacturer’s recommendations for constant up-time and uncompromising security (versus proprietary solutions that drive up costs and complexity and drive down security, scalability and flexibility).