PayFlow Analytics
About the client
Achieving PCI DSS v4.0.1 certification in 90 days
Fintech SaaS processing payment data for e-commerce merchants. 30-person team, $1.8M ARR.
PCI DSS
What stood in the way
Key challenges
01
Processing credit card data without PCI DSS compliance.
02
Using a third-party payment processor but still liable for integration security.
03
Misconfigured AWS S3 buckets exposing cardholder data.
04
Vendor dependency management chaos.
How we delivered
Our approach
Reduced PCI scope through tokenization and proper segmentation.
Remediated S3 bucket configurations and implemented encryption.
Mapped vendor dependencies and enforced SLAs.
Achieved PCI DSS v4.0.1 certification in 90 days.
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