Processors, gateways and payment facilitators sit in the middle of every card transaction. Card brands, acquirers, merchants and Interac all expect proof of security, every year.
These are the issues we see most often in this sector. Each one has a fix.
Annual on-site assessment
Service providers above the card brands’ volume thresholds must validate PCI DSS with a Report on Compliance from a QSA, not a self-assessment.
Partner due diligence
Merchants and banks ask for a current Attestation of Compliance before they sign or renew. An expired one stalls the deal.
One breach, many victims
A compromise at a provider reaches every merchant it serves. Forensic investigations, card-brand penalties and lost contracts follow.
Hover each card to see how we close the gap.
Pass PCI, Interac and CSAE 3416 in one cycle
Separate audits mean duplicate evidence and longer outages for your team.
Ubitrak assesses PCI DSS and Interac and works with CPA firms on CSAE 3416 and SOC reports, so evidence is collected once.
Hand partners an AOC they accept
Without a QSA-signed attestation, partner reviews drag on.
Ubitrak is a PCI SSC Qualified Security Assessor. Your Report on Compliance and AOC are issued by the team that ran the audit.
Stay audit-ready between audits
Most findings come from controls that drifted during the year.
The Ubitrak Audit Portal tracks evidence all year, and ASV scans and penetration tests run on schedule.
Ubitrak · Audits and certification
A PCI QSA company since 2011, with 80 assessment clients in 7 countries. PCI DSS, Interac, SOC 2 with CPA firms, ISO 27001, ASV scans and penetration tests, all tracked in the Ubitrak Audit Portal.
Accel PCI · Self-serve PCI compliance
A guided web portal that takes merchants to their PCI DSS compliance certificate in six steps, with a pre-filled questionnaire and a clear to-do list. No support hours or surprise charges.
Accel GRC · Governance, risk and compliance
One portal to manage your cybersecurity obligations: Quebec’s privacy law, PCI DSS and your clients’ security requirements. Includes an internal audit report, training and document templates. Built and supported by Montreal experts.
Case study
Guided through PCI DSS, with weekly QSA follow-up
The challenge
Posatel needed to meet its PCI DSS compliance requirements and keep the work on schedule from the first task to the final report.
What we did
- QSA guidanceUbitrakA Ubitrak QSA guided the team through the full PCI DSS compliance process.
- Audit PortalUbitrakTasks, deadlines and the audit calendar were tracked in the Ubitrak Audit Portal (APM).
- Weekly callsUbitrakWeekly calls with the QSA kept every task moving and the next steps clear.
The result
- PCI DSScompliance requirements met
- Weeklyfollow-up calls with the QSA
- 1 portalfor tasks, deadlines and the calendar
Ubitrak has been an exceptional QSA in guiding us through the PCI DSS compliance process. Their professionalism and expertise made for a seamless experience. The use of the APM portal was particularly invaluable, as it kept us on track with clear deadlines and a well-organized calendar. Weekly calls with the QSA ensured that tasks were progressing smoothly and that the right steps were always being taken. Thanks to Ubitrak's support, we were able to meet compliance requirements efficiently and effectively.
Charbel Fraifer, CEO, Posatel Inc.
Client work is confidential. Real case studies are published only with the client’s written approval.
Tell us what you need and when. We’ll tell you what it takes, what it costs and how long it’ll take. No obligation.