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Even the most sophisticatedsecurity professional may need some extra assistance when it comes to interpretingthe Payment Card Industry (PCI) Data Security Standardand other payment compli-ance requirements.In addition to inquiries withour Executive Analysts,Halock provides a web-basedportal that offers a wealth of information on compliancerequirements, sample com-pensating controls, projectplanning templates, risk as-sessment templates, andmore. As a result, our clientsare able to more efficiently and effectively mitigate risk and achieve compliance. Allinformation posted to thePortal goes through an exten-sive peer review process,
Overview and Screenshots
PCI Compliance Portal
847.221.0200 halock.com
 
1834 Walden Office Square, Suite 150 * Schaumburg, IL 60173 * 847.221.0200 * www.halock.com
 
Service Features
Solo Bronze
 
Silver
 
Gold
 
Platinum
 
Diamond
 
 Access to Security Analysts
# of Inquiries Per Year n/a n/a 10 15 30 60Routine Inquiries SLA(>90% of total to date)n/a n/a 3 Bus. Days 3 Bus. Days 2 Bus. Days 2 Bus. DaysExtraordinary Inquiries SLA n/a n/a 1 Week 1 Week 1 Week 1 Week
Portal 
Inquiry Tracking System n/a n/a
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 PCI Program Planning Template
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 PCI Knowledge Base
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 Financial Risk Analysis Model
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 Full Portal Licenses 1 1 5 5 10 25Task Management Licenses 1 5 5 10 20 50PCI e-Learning Licenses 1 5 5 10 20 50
PCI-Related News Bulletins
Quarterly PCI Newsletter
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 Flash Updates
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 Analyst Blogs
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Price
Annual Fees $1,900 $4,500 $10,000 $13,225 $21,500 $38,900
providing the highest level of assurance. Within the Portal, you willfind:
 
PCI DSS knowledge base withextensive details about eachPCI requirement, possible com-pensating controls, and otherrelevant information
Task management functionality for assigning and tracking pro-gress on PCI-related efforts
 Ability to filter PCI require-ments by roles/teams that would be responsible for ad-dressing each requirement
Current news articles related toPCI, including summaries andexpert analysis by our team of QSAs
 Ability to submit inquiries toour team of QSAs and Execu-tive Analysts regarding any PCI-related matters
Downloadable tools, templatesand checklists to facilitate PCIcompliance efforts
Managed Security Operations Division
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