Your teams are given a thorough survey, plus various documents and proofs are gathered on the controls in place as well as the architecture that has been put in place. Our professionals carefully go over these documents to comprehend the execution and identify any issues. 

This step includes a thorough study to verify all the supporting documentation and cross-examine all the artefacts offered. The technological controls are also evaluated in line with best practices, and the data flow is examined to find any possible dangers or gaps. 

A thorough report is given along with any potential issues, risks, or violations. To assist your teams in understanding the issues mentioned, suitable recommendations are supplied along with thorough proof of concept details. In order to successfully close all gaps and achieve compliance, our team collaborates with you to carry out re-validation. 

As a CERT-In Empaneled Auditor, we record every step of the activity, including any pertinent paperwork, artefacts, conclusions, or suggestions. Finally, a CERT-In Certification is issued for the System Audit Report (SAR) for Data Localization & Storage of Payment System Data.