PCI DSS Qualified Security Assessor
PCI DSS Qualified Security Assessor (QSA)

PCI DSS Certification Services in the Philippines

Ensure full compliance with BSP payment system regulations and PCI DSS standards. We help Philippine businesses across GCash, Maya, and the growing e-commerce ecosystem meet PPMI, NRPS, InstaPay, and PESONet compliance requirements with certified QSA expertise.

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PCI SSC Qualified AssessorAuthorized by the PCI Council
Certified QSA AuditorsExperienced payment security experts
Philippines + 20 CountriesGlobal reach, local expertise
Level 1 to Level 4 SupportAll merchant compliance levels
In2IT Technologies InfoTrack Banvien Vietnam Lean TCSENS Virtualguru
CMMI Institute ISACA ISO GDPR PCI DSS

Why PCI DSS Matters in the Philippines

The Philippines' rapidly evolving digital payments landscape demands robust payment security. PCI DSS compliance is essential for every organization handling cardholder data.

BSP Payment System Regulations

Bangko Sentral ng Pilipinas (BSP) circulars require financial institutions to meet international security standards. PCI DSS aligns with the National Retail Payment System (NRPS) framework, ensuring InstaPay and PESONet compliance for all payment participants.

Digital Payments Boom

With GCash, Maya (PayMaya), and e-commerce platforms driving massive adoption, the Philippines is experiencing explosive growth in card-present and card-not-present transactions. PCI DSS ensures these payment channels remain secure and trusted.

Global Payment Trust

Visa, Mastercard, and international card brands mandate PCI DSS compliance. Philippine merchants seeking international partnerships and cross-border commerce need certification to establish trust with global payment networks.

Who Needs PCI DSS in the Philippines

Any organization that stores, processes, or transmits cardholder data must achieve PCI DSS compliance.

Banks & Financial Institutions E-commerce & Online Retail Fintech & Digital Payments BPO (Payment Processing) Hospitality & Tourism Retail Chains Healthcare

PCI DSS Certification Services

End-to-end PCI DSS compliance services tailored for the Philippine market and BSP regulatory framework.

PCI DSS Gap Analysis

Identify gaps in your current security posture against PCI DSS v4.0 requirements and BSP mandates.

Network Security Assessment

Comprehensive evaluation of network architecture, firewalls, segmentation, and access controls for cardholder data environments.

Vulnerability Assessment & Pen Testing

ASV scans, internal/external vulnerability assessments, and penetration testing to meet PCI DSS Requirement 11.

QSA Audit & ROC

On-site QSA assessment and Report on Compliance (ROC) for Level 1 merchants and service providers.

SAQ Completion

Guided Self-Assessment Questionnaire completion for Level 2, 3, and 4 merchants with validation support.

Remediation & Monitoring

Fix identified gaps, implement controls, and establish continuous monitoring for sustained compliance.

Data Encryption Services

Implement encryption for cardholder data at rest and in transit, meeting PCI DSS Requirements 3 and 4.

Security Awareness Training

PCI DSS-aligned security training programs for employees handling cardholder data in the Philippines.

PCI DSS v4.0 Migration

Upgrade your compliance program from PCI DSS v3.2.1 to v4.0, meeting the latest standard requirements.

PCI DSS Merchant Levels

Your PCI DSS compliance requirements depend on your annual transaction volume and risk assessment.

Level 1 & Level 2 Merchants

  • Level 1: Over 6 million transactions/year
  • Level 2: 1 to 6 million transactions/year
  • Requires annual QSA on-site assessment
  • Report on Compliance (ROC) required
  • Quarterly ASV network scans mandatory

Level 3 & Level 4 Merchants

  • Level 3: 20,000 to 1 million e-commerce transactions
  • Level 4: Fewer than 20,000 e-commerce transactions
  • Self-Assessment Questionnaire (SAQ)
  • Attestation of Compliance (AOC)
  • Quarterly ASV scans recommended

The 12 PCI DSS Requirements

PCI DSS v4.0 is organized around 12 core requirements that protect cardholder data throughout the payment lifecycle.

1

Install & Maintain Network Security Controls

Firewalls and network configurations to protect cardholder data.

2

Apply Secure Configurations

Remove vendor defaults and harden all system components.

3

Protect Stored Account Data

Encrypt, mask, and limit stored cardholder data.

4

Protect Data in Transit

Strong cryptography for data transmitted over open networks.

5

Protect Against Malware

Anti-malware solutions on all systems commonly affected.

6

Develop Secure Systems & Software

Security in software development lifecycle and patching.

7

Restrict Access by Business Need

Limit access to cardholder data on a need-to-know basis.

8

Identify Users & Authenticate Access

Unique IDs and multi-factor authentication for system access.

9

Restrict Physical Access

Physical security controls for systems with cardholder data.

10

Log & Monitor All Access

Track and monitor all access to network resources and data.

11

Test Security Regularly

Regular vulnerability scans, penetration tests, and IDS/IPS.

12

Maintain an Information Security Policy

Comprehensive security policy addressing all PCI DSS requirements.

PCI DSS Certification Process

Our proven 8-step methodology ensures efficient PCI DSS certification for Philippine organizations.

1

Initial Consultation

Understand your payment environment and business requirements in the Philippine context.

2

Scope Definition

Define the Cardholder Data Environment (CDE) and identify all in-scope systems and processes.

3

Gap Analysis

Assess current controls against PCI DSS v4.0 requirements and BSP regulations.

4

Remediation Plan

Develop prioritized action plan to address identified gaps and vulnerabilities.

5

Implementation

Deploy security controls, policies, and procedures across your payment environment.

6

Vulnerability Scanning

Conduct ASV scans, internal scans, and penetration testing as required.

7

QSA Assessment

Formal on-site audit by certified QSA assessors for ROC or SAQ validation.

8

Certification & Monitoring

Receive AOC/ROC and establish continuous compliance monitoring program.

Benefits of PCI DSS Certification in the Philippines

PCI DSS compliance delivers tangible business advantages for organizations operating in the Philippine market.

BSP Regulatory Compliance

Meet BSP circular requirements for payment security and data protection standards.

Process Digital Payments Securely

Enable safe GCash, Maya, and card-based transactions for your customers.

International Partnership Ready

Qualify for cross-border merchant partnerships with global payment networks.

Reduce Data Breach Risk

Minimize the risk and impact of cardholder data breaches and cyber attacks.

Avoid Non-Compliance Fines

Prevent costly penalties from card brands and acquiring banks in the Philippines.

Build Customer Trust

Demonstrate payment security commitment to Philippine consumers and partners.

Competitive Market Advantage

Differentiate from competitors with certified payment security credentials.

BPO Industry Compliance

Meet security requirements for Philippine BPO companies processing payment data.

E-Commerce Growth Ready

Support the Philippines' booming online retail sector with secure payment processing.

PCI DSS Certification FAQs - Philippines

Common questions about PCI DSS certification for Philippine businesses.

What is PCI DSS and why is it required in the Philippines?

PCI DSS (Payment Card Industry Data Security Standard) is a global standard for protecting cardholder data. In the Philippines, BSP requires financial institutions and payment processors to comply with international security standards, including PCI DSS, to protect consumers and maintain payment system integrity.

Does BSP mandate PCI DSS compliance for Philippine banks?

Yes. Bangko Sentral ng Pilipinas (BSP) circulars require BSP-supervised financial institutions to implement robust information security frameworks. PCI DSS compliance is considered a key component of meeting BSP requirements for entities handling payment card transactions.

Do GCash and Maya merchants need PCI DSS certification?

If your business processes, stores, or transmits cardholder data through GCash, Maya, or any other payment platform, PCI DSS compliance may be required depending on your transaction volume and how you handle card data. Service providers to these platforms typically need PCI DSS certification.

What PCI DSS level applies to my Philippine business?

PCI DSS levels are determined by annual transaction volume: Level 1 (over 6M transactions), Level 2 (1-6M), Level 3 (20K-1M e-commerce), Level 4 (under 20K e-commerce). Your acquiring bank or payment brand determines your exact level and compliance requirements.

How long does PCI DSS certification take in the Philippines?

Typically 3 to 6 months for a full PCI DSS certification, depending on your current security posture, scope complexity, and remediation needs. SAQ completion for lower-level merchants can be completed in 4 to 8 weeks. Univate offers accelerated programs for faster timelines.

What is the difference between ROC and SAQ?

ROC (Report on Compliance) is a detailed assessment conducted by a QSA for Level 1 merchants and service providers. SAQ (Self-Assessment Questionnaire) is a self-validation tool for Level 2-4 merchants. Both demonstrate PCI DSS compliance but differ in assessment rigor and requirements.

Do Philippine BPO companies need PCI DSS?

Yes. Philippine BPO companies that handle payment card data for their clients, such as those providing customer service for e-commerce, banking, or payment processing operations, must comply with PCI DSS. This is often required by international clients as a contractual obligation.

What happens if a Philippine business is not PCI DSS compliant?

Non-compliance can result in fines from card brands (USD 5,000 to USD 100,000 per month), increased transaction fees, loss of ability to process card payments, liability for data breaches, reputational damage, and potential BSP regulatory action for supervised entities.

How does PCI DSS v4.0 affect Philippine businesses?

PCI DSS v4.0 introduces customized approach validation, enhanced authentication requirements, and expanded encryption mandates. Philippine businesses must transition to v4.0 requirements. Univate helps organizations upgrade their compliance programs to meet the latest standard.

Does Univate have a physical office in the Philippines?

Yes. Univate Solutions has a Philippines office at 4954 2F JKSA Building, Antonio Arnaiz Ave. Cor Mayor St., Pio Del Pilar, Makati City 1230. Our local QSA team provides on-site assessments and in-person consultation throughout the Philippines.

Ready for PCI DSS Certification in the Philippines?

Get started with a free gap assessment. Our certified QSA team in Makati is ready to help your business achieve PCI DSS compliance.

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