Organisation: Lester Aldridge LLP

PCI DSS Compliance Status: Compliant

Expiry Date: 20.12.2017

PCI DSS Version: 3.2

Lester Aldridge LLP : Level 4 Compliant Merchant

During December 2016, Ultima Risk Management Ltd (URM) conducted an onsite validation of Lester Aldridge LLP's Cardholder Data Environment (CDE) against the requirements of PCI DSS v3.2 SAQ C-VT. URM found sufficient evidence and controls to find Lester Aldridge LLP compliant with the Payment Card Industry Data Security Standard (PCI DSS) v3.2 as a Level 4 Merchant.

This included:

  • Validating the scope of the CDE by understanding the card data flows and reviewing the implementation of technical segmentation controls (e.g. firewalls)
  • Reviewing the storage and access to customer call recordings and the critical system components that facilitate this
  • Reviewing documentation supporting the processes operated by Lester Aldridge LLP.

This covers all payment channels within Lester Aldridge LLP (MOTO transactions).

More information regarding URM's PCI DSS QSA Auditing Services
Disclaimer: Ultima Risk Management Ltd has undertaken an audit of Lester Aldridge LLP to obtain evidence of PCI DSS compliance. Based on evidence reviewed by URM's QSAs, Lester Aldridge LLP has been found to be compliant with PCI DSS v3.2. This activity is a 'snapshot in time' and requires that Lester Aldridge LLP maintain the controls that were reviewed during the audit. Please contact Lester Aldridge LLP if you have questions about their products, services or customer support.