Organisation: Lester Aldridge LLP
PCI DSS Compliance Status: Expired
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.
- 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).