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Case Study

Shifting to an Internal PCI-DSS Environment for a U.S. Fintech Company

The U.S.-based Fintech firm initially outsourced its PCI-DSS compliance. Growing operations highlighted the need for an in-house compliant setup due to cost implications and strategic reasons.

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About the customer:

Fintech firm outsourced PCI-DSS compliance, shifted to in-house AWS setup. Swiftly transitioned in 3 months, exceeded standards. Coordinated with client’s teams, developed robust policies. Achieved exceptional audit results, led 5 audits since 2018. Strengthened security, cut costs, solidified long-term compliance

Industry: Fintech

Location: United States

Employees: 100 – 250 employees

Project timeframe: Since 2018

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Business Challenge

The task involved facilitating a smooth shift to an internally compliant PCI-DSS environment while maintaining operational continuity. The client aimed to sustain their reliance on AWS, which housed the majority of their infrastructure.
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Solutions

We suggested building their PCI-DSS environment on AWS for uniformity. Using our expertise, we completed the transition in three months, exceeding the strict PCI-DSS standards. Besides the technical setup, we extensively collaborated with the client's Cloud Security, IT, and Compliance departments. Our task involved creating strong security standards, policies, and procedures aligned with PCI-DSS specifications.
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Outcomes:

Our punctual and effective delivery guaranteed the client's exceptional results in the PCI-DSS audit. This project initiated a long-term relationship, leading to our successful management and passing of 5 yearly audits since 2018. Furthermore, we consistently took a prominent role during these audits, confidently and effectively representing our client to the auditing company.
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Concluding Statement:

Via our customized DevOps solutions and extensive involvement, the client not only attained their aim of an in-house PCI-DSS compliant environment but also fortified their security and compliance standings, all while reaping substantial cost savings in the long run.

Technologies and Tools

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Talk with our experts

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For USA

Raphael Holdermann

Co-founder & Chief Customer Officer at Teiva Systems USA

Raphael is a client-focused leader known for his big-picture business vision and entrepreneurial acumen, having successfully launched organizations, turned around challenged businesses and rapidly scaled programs for small to large enterprises in the ServiceNow ecosystem.

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Dach region (Germany, Switzerland & Austria)

Kostya Bazanov

Co-Founder & Director at Teiva Systems Germany

Kostya has been developing and extending the business footprint of Teiva Systems in the DACH region. Being a trusted advisor and a ServiceNow solution architect since 2012, he offers reliable and quality business and IT solutions, products, and services to our clients.

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Other countries

Oleksii Konakhovych

Co-Founder & CTO at Teiva Systems

Oleksii working with ServiceNow since 2007 and inspired by the opportunity to build a process design and platform architecture. Oleksii using a years of experience to be a few steps ahead of the challenges. Our customer will have the best result and noticeable improvements in the quality of work.

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