Overview
PCI-DSS Level 1 hardening for a retail payment platform: tokenization, WAF, and fraud controls.
Challenges
1
No segmentation or transaction monitoring in CDE.
2
Exposed payment APIs without rate limits.
3
Expanded attack surface from distributed workforce and inadequately hardened endpoints.
4
PCI gaps in logging, access, and vuln management.
5
Extended mean time to detect due to fragmented logging and absent threat correlation.
Solution
1
Deployed next-generation firewalls with application-aware inspection and integrated threat intelligence.
2
Implemented network intrusion detection with automated containment playbooks.
3
Established zero-trust network access replacing legacy VPN with identity-verified connectivity.
4
Conducted gap assessment and aligned control environment to ISO 27001 requirements.
5