Virtual Internal Security Assessor (vISA) - Your Dedicated Compliance Partner Without the Overhead
Your Trusted Partner for In-House Security Expertise
Managing PCI compliance requires continuous effort, and having a dedicated resource ensures your business stays aligned with PCI DSS standards. However, not every organization has the budget or need for a full-time Internal Security Assessor (ISA). Our Virtual ISA services offer the same expertise and dedication without the overhead of a permanent staff member, giving you access to seasoned professionals on-demand.
Comprehensive Compliance Support Throughout Your PCI Journey
From initial preparation to assessment day, our Virtual ISA works as part of your team, ensuring PCI compliance at every step. We help with documentation, validate security controls, and offer strategic guidance to ensure your compliance stays on track. Our service provides flexibility—scaling with your needs and addressing gaps proactively so that your organization is fully prepared when auditors arrive.
Our Virtual ISA Services: Proactive, Expert-Led, and Always On-Demand
Our Virtual ISA delivers the support and expertise your business needs throughout the PCI lifecycle. Here’s what you can expect from this service:
- Policy Review, Documentation, and Compliance Monitoring: We conduct regular reviews of your policies and procedures to ensure they meet PCI DSS standards. Our Virtual ISA continuously monitors compliance, detecting potential issues early and keeping your documentation audit-ready.
- Control Validation and Evidence Collection: Our Virtual ISA works with your team to ensure that key controls—such as encryption, logging, and access management— are implemented and functioning correctly. We assist with gathering, organizing, and validating the necessary evidence, ensuring smooth documentation processes during assessments.
- Assessment Support and Liaison with Auditors: During assessments, our Virtual ISA acts as your point of contact for external auditors. We provide real-time support, answering questions, clarifying evidence, and ensuring your team is prepared for all phases of the audit. This hands-on support minimizes stress and ensures the process runs efficiently, avoiding delays or miscommunications.
- Remediation Support and Compliance Roadmap: If the assessment identifies gaps, our Virtual ISA works with your team to implement corrective actions quickly and efficiently. We provide a clear remediation plan that prioritizes tasks based on their impact and urgency, ensuring compliance is restored promptly.
- Real-Time Advisory Services: Compliance requirements evolve, and so does your business. Our Virtual ISA offers continuous advisory to help you adjust to new regulations, technological changes, or operational shifts. This ensures your organization maintains compliance and a strong security posture over time.
The Value of a Virtual ISA During Assessments and Beyond
Our Virtual ISA service ensures your business is always audit-ready, with the flexibility to respond to evolving PCI requirements and business needs. From preparation to auditor interactions and post-assessment remediation, our Virtual ISA becomes a seamless extension of your team. Whether you’re working toward your first audit or maintaining compliance over time, we provide the expertise and support you need to succeed.
Get the Expertise You Need—When You Need It
Contact Blue Ocean Assurance Team, LLC today to learn more about our Virtual ISA services. With expert guidance available on-demand, you can ensure your security controls are effective, your policies are aligned, and your team is prepared for every phase of the compliance process. Schedule a consultation now and experience the difference a Virtual ISA can make for your business.