7Security

BACKGROUND

Please describe your company and position.

I am the Technical Lead of Payyo, by TrekkSoft

Describe what your company does in a single sentence.

Payments platform and services for the travel industry

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• PCI-DSS Level 1 SP Assessment

SOLUTION

How did you find 7Security?

Referral

Why did you select 7Security over others?

• Pricing fit our budget
• Great culture fit
• Referred to me

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Annual PCI-DSS SP 1 assessment. This year with transition from PCI-DSS 3.2.1 to 4.0.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

This was the 3rd annual PCI-DSS assessment we did together with 7Security. This year it included the transition from PCI-DSS version 3.2.1 to 4.0. 7Security helped and guided us through this process. We updated all our policies and documentation to meet the new requirements and successfully passed the assessment.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

We're a small and remote company, and 7Security has made the assessment process very accessible and manageable for us. We like the pragmatic approach and workflows and how we can work asynchronously without waiting for each other too much. They've been very responsive.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

7Security has created an environment that works very well with how we work as a company. Working on the assessment and communicating on it matches how we do work very well. This makes the whole process so much easier because communication was very, very good.

Are there any areas for improvement or something 7Security could have done differently?

We're very satisfied, and that's why we've renewed again for another three years. I do not have anything negative to say.

BACKGROUND

Please describe your company and position.

I am the Head of Software and Product Development of Marsoft Inc.

Describe what your company does in a single sentence.

Marsoft Inc is a privately held company founded in 1984, with offices in Boston, London and Oslo. Our sole focus is the maritime industry. ​We provide expert, objective and timely support for investment, chartering and financing decisions. ​Marsoft decision support systems integrate data and analysis to turbocharge our client's decision-making process.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• ISO 27001:2022 Recertification

SOLUTION

How did you find 7Security?

Referral

Why did you select 7Security over others?

• High ratings
• Pricing fit our budget
• Great culture fit
• Good value for cost

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Our main goal was to achieve our annual recertification with ISO 27001. To help us, 7Security's expert worked closely with our team and assisted us in upgrading our policies to the most recent version of the standard. They also evaluated how our policies and procedures are implemented and followed by our team, and helped us improve our information security management system.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

We are now successfully ISO 27001:2022 certified.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

We were assigned a consultant who was exceptionally professional. She responded quickly, and all aspects of the project were handled on time. We could always expect swift and expert responses to each question.

What was your primary form of communication with 7Security?

Virtual Meeting

What did you find most impressive or unique about this company?

We were deeply impressed with the consultant assigned to us. She addressed not only the immediate need to transition to the new standard but also took time to educate the team on what was the spirit of the standard changes. Our practices benefited a lot from her involvement. 

Are there any areas for improvement or something 7Security could have done differently?

Nothing comes to mind.

BACKGROUND

Please describe your company and position.

I am the Audit and Regulations Manager of EGT Digital

Describe what your company does in a single sentence.

Developing gambling related software solutions.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• PCI DSS implementation and certification
• PCI DSS annual reviews
• Ongoing PCI DSS compliance

SOLUTION

How did you find 7Security?

Referral

Why did you select 7Security over others?

• High ratings
• Referred to me

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

PCI DSS implementation, certification, maintanance and annual reviews.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Sucessfully implementing PCI DSS and maintaining high level of cybersecurity 

Describe their project management. Did they deliver items on time? How did they respond to your needs?

I have the privilege of working with 7Security's team of consultants who supported our organization in achieving PCI DSS certification and ongoing compliance, and I must say, the results exceeded our expectations. From the initial assessment to the implementation of all necessary controls, they demonstrated a high level of expertise and professionalism throughout the entire process, helped us on each step with detailed project plan, templates, guidance and constant feedback.

They helped us understand what is expected from us and which good practices will be suitable to implement. Not only did they help us meet the compliance standards, but they also provided valuable insights and recommendations to enhance our overall security posture. I'm trully gratefull for all I have learned and still learning from them! 

What was your primary form of communication with 7Security?

• In-Person Meeting
• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

Their in-depth knowledge of the requirements and best practices, coupled with their proactive approach to addressing challenges and personalized touch, set them apart from other consultants we have worked with in the past. A unique thing about 7Security is the people who work there; I have accepted them as part of my team. 

Are there any areas for improvement or something 7Security could have done differently?

They improve all the time so there is nothing I can think of that have not thought before me. 

BACKGROUND

Please describe your company and position.

I am the CTO of Payrexx AG

Describe what your company does in a single sentence.

Payrexx offers online payment services for SME business.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• Achievement of PCI DSS assessment

SOLUTION

How did you find 7Security?

LinkendIn

Why did you select 7Security over others?

• Close to my geographic location
• Pricing fits our budget
• Good value for cost
• Company values aligned

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

It was the annual re-assessment of the PCI DSS compliance. The key deliverables were:

• Attestation of Compliance (AoC)
• Report on Compliance (RoC)
• Penetration Testing Report

They provided us with guidance for the new PCI DSS version 4 requirements.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Achievement of the PCI DSS compliance.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

Project Management: 7Security’s project management was top-notch. They maintained a clear and organized schedule, ensuring all deliverables were met on time. Regular updates and proactive communication kept us in the loop at every stage.

Timely Delivery: Yes, they consistently delivered items on or ahead of schedule, demonstrating their commitment to deadlines and efficient workflow.

Responsiveness: 7Security was highly responsive to our needs. Any questions or concerns were addressed promptly, and they were flexible in accommodating our requests and changes. Their customer-centric approach made the entire process smooth and stress-free.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

What impressed us most about 7Security was their deep expertise in PCI DSS compliance coupled with their personalized approach. They tailored their services to fit our specific needs and industry challenges, making the whole process feel customized and highly relevant. Their commitment to not just meeting standards but exceeding them was truly unique and set them apart from other providers.

Are there any areas for improvement or something 7Security could have done differently?

There is nothing 7Security could improve in their process for the assessment.

BACKGROUND

Please describe your company and position.

I am the IS and Network Performance Supervisor of DAMAMAX

Describe what your company does in a single sentence.

Damamax is a leading telecommunications provider specializing in high-speed internet, data connectivity, data center services, etc. in Jordan. we are known for our reliable infrastructure and commitment to delivering cutting-edge technology solutions to businesses and individuals.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• PCI DSS 4.0 Compliance

SOLUTION

How did you find 7Security?

Referral

Why did you select 7Security over others?

• High ratings
• Pricing fit our budget
• Good value for cost
• leading experts in professional PCI DSS compliance services

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

7Security's scope of work encompassed guiding us through the transition to the latest PCI DSS version, ensuring a smooth and compliant process. Key deliverables included thorough assessments and successful certification, all of which streamlined our compliance journey and fortified our security measures.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

The measurable outcomes from the project with 7Security include achieving PCI DSS certification, significantly reducing compliance-related risks, and improving our overall security posture. Additionally, we experienced a smooth transition to the new standard version, a smoother audit process, and enhanced staff understanding of compliance requirements.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

7Security demonstrated excellent project management throughout our engagement. They consistently delivered items on time and adhered to the project schedule. Their team was highly responsive to our needs, addressing any concerns promptly and effectively. Their proactive communication and detailed progress updates ensured that we were always informed and confident in the project's success.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

What impressed us the most about 7Security was their deep expertise and professionalism in PCI DSS compliance. Their ability to simplify complex requirements and ensure a smooth transition to the new standards was unique. Additionally, their team's proactive approach and commitment to delivering high-quality results set them apart from other companies.

Are there any areas for improvement or something 7Security could have done differently?

none

BACKGROUND

Please describe your company and position.

I am the Product Manager of Klix by Citadele

Describe what your company does in a single sentence.

Klix is an innovative payment gateway developed by Citadele Bank for online merchants.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

Payment Card Industry Data Security Standard (PCI DSS) audit and certification

SOLUTION

How did you find 7Security?

• Online Search
• Referral

Why did you select 7Security over others?

• High ratings
• Pricing fit our budget
• Great culture fit
• Good value for cost
• Referred to me
• Company values aligned

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

7Security played a pivotal role in guiding the compliance process and ensuring thorough documentation in the PCI DSS certification project. Here's how: 

1. Documentation Templates: 7Security provided standardized templates based on PCI DSS requirements, ensuring consistency in documentation. They offered guidance in completing these templates effectively, tailoring them to fit the organization's needs. 
2. Progress Tracking: 7Security established a framework to track the progress of compliance tasks and documents. They monitored activities against the project plan, conducted regular checkpoints, and provided support as needed. 
3. Document Management: 7Security oversaw the organization's document management process, verifying the completeness and accuracy of documentation. They ensured any revisions or updates were appropriately managed to maintain compliance records. 
4. Quality Assurance: 7Security performed quality checks on completed documentation to validate compliance and consistency. They addressed any discrepancies promptly to ensure accurate representation of compliance efforts. 

Overall, 7Security's involvement ensured a structured approach to achieving PCI DSS certification, with clear guidance, progress tracking, and quality assurance throughout the process.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

The measurable outcomes of the PCI DSS certification project, achieved through active participation with auditor 7Security, include: 

1. Compliance Levels: Meeting PCI DSS standards through audits and gap analyses. 
2. Vulnerability Reduction: Decreasing security vulnerabilities within the cardholder data environment. 
3. Improved Controls: Enhancing security through effective control implementation.
4. Employee Training: Elevating awareness and completion rates of training programs. 
5. New Partnership Opportunities: Valid certification opens doors to new partnerships. 
6. Service Enhancement: Strengthening services through certification compliance.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

In terms of project management, our auditor from 7Security delivered exceptional results. They consistently ensured timely delivery of all required items, keeping us on track throughout the PCI DSS certification process. Moreover, their response to our needs was exemplary. They promptly addressed any challenges we encountered and provided tailored solutions to keep the project moving forward smoothly. Their professionalism and commitment to our success were truly commendable.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

One of the most remarkable qualities of our auditor from 7Security was their exceptional empathy and ability to provide tailored consulting for various situations. Throughout our PCI DSS certification process, they consistently demonstrated a deep understanding of our unique challenges and needs. 

Their empathetic approach allowed them to offer customized solutions that precisely addressed our circumstances, ensuring effective progress at every stage. Their ability to adapt their consulting approach to suit our evolving requirements was truly impressive and played a crucial role in our successful certification journey.

Are there any areas for improvement or something 7Security could have done differently?

We did not identify any significant improvement areas while cooperating with 7Security.

BACKGROUND

Please describe your company and position.

 I am the HR Advisor of an ecommerce company 

Describe what your company does in a single sentence.

We redefine payment infrastructure with cutting-edge, cloud-based solutions that ensure seamless, secure, and swift transactions.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• PSI DSS compliance

SOLUTION

How did you find 7Security?

• Online Search
• Referral

Why did you select 7Security over others?

• High ratings
• Close to my geographic location
• Pricing fit our budget

Describe the scope of work in detail. Please include a summary of key deliverables.

PCI DSS compliance and consultations, the assessment, penetration tests, security awareness training, and secure coding training.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

The project yielded several measurable outcomes demonstrating progress and success. We observed an increased compliance score, indicating our alignment with PCI DSS standards. Non-compliance issues decreased, showcasing improved adherence to requirements.

Significant time and cost savings were achieved through streamlined compliance processes. Our security posture was enhanced, evidenced by reduced vulnerabilities and incidents. Finally, confirmation of regulatory compliance from external auditors validated our efforts. These outcomes collectively underscore the tangible benefits of our work with 7Security in navigating PCI DSS compliance.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

Their project management was exemplary, characterized by timely delivery of items and a responsive approach to our needs. Throughout the project, they consistently met deadlines, ensuring that deliverables were provided according to schedule. Their efficient project management and attentive support contributed significantly to a smooth and productive collaboration.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

Their responsiveness, affordability, and preparedness stood out, making the compliance journey much smoother and more manageable for us.

Are there any areas for improvement or something 7Security could have done differently?

Nothing in particular, everything was up to the standard!

BACKGROUND

Please describe your company and position.

I am the CEO of HOLEST E-COMMERCE DOO

Describe what your company does in a single sentence.

Payment/Shipping/Fiscal sites integrator and Payment Service Provider

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• Achieve PCI DSS compliance
• Get PCI DSS cerificate

SOLUTION

How did you find 7Security?

Online Search

Why did you select 7Security over others?

• Close to my geographic location
• Pricing fit our budget
• Good value for cost
• Company values aligned

How many teammates from 7Security were assigned to this project?

6-10 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

• Consultations regarding achieving PCI DSS compliance
• PCI DSS certification for Payment Service Provider Level 2

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

• Easy compliant system integration 
• Cost effective system integration 
• Low running costs

Describe their project management. Did they deliver items on time? How did they respond to your needs?

They have everything prepared. You don't have to wander around to get answers. Before we engaged in the project with 7 Security, the PCI DSS was a very confusing and unknown area to us. Starting-example documentation that provided us with documentation is excellent and since every company has a specific way of doing things 7 Security team will provide you assistance so you can see what is the best way to implement everything. 

Response time is ultra short. Prices are also more affordable than from any other companies we got in touch with before we made a decision.

What was your primary form of communication with 7Security?

• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

They are very knowledgeable. You may need to implement some specific things or do things in a specific way and you need proper gudance for that. 

Are there any areas for improvement or something 7Security could have done differently?

Nothing, everything is perfect.

BACKGROUND

Please describe your company and position.

I am the Chief Information Security Officer of EGS

Describe what your company does in a single sentence.

Software Development services, consulting and IT services.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire 7Security to accomplish?

• 7Security is assesing our company's compliance with the Payment Card Industry Data Security Standard (PCI DSS) standard.

SOLUTION

How did you find 7Security?

Referral

Why did you select 7Security over others?

• High ratings
• Close to my geographic location
• Pricing fit our budget
• Great culture fit
• Good value for cost
• Company values aligned

How many teammates from 7Security were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

7Security is assesing our company's compliance with the PCI-DSS standard. Their expertise in this area has resolved potential vulnerabilities and shortcomings in our systems and processes concerning payment card data security. By meticulously assessing our compliance status, they have helped us identify and rectify gaps, ensuring that we meet the strict requirements of the PCI-DSS standard.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

The project with 7Security yielded several measurable outcomes that showcase substantial progress and success: 

• Compliance Improvement. 
• Vulnerability Reduction. 
• Enhanced Security Metrics. 
• Risk Mitigation. 
• Operational Efficiency. 
• Stakeholder Confidence.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

7Security demonstrated excellent project management throughout our engagement. They consistently delivered items within agreed-upon timelines, ensuring that assessments, reports, and recommendations were provided promptly and efficiently. Their responsiveness to our needs was remarkable; they were attentive to our concerns, readily available for discussions, and proactive in addressing any issues or queries that arose during the project. 

Their ability to maintain a structured timeline while remaining flexible and responsive to our specific requirements was highly commendable and contributed significantly to the success of the project.

What was your primary form of communication with 7Security?

• In-Person Meeting
• Virtual Meeting
• Email or Messaging App

What did you find most impressive or unique about this company?

What stood out as most impressive about 7Security was their ability to merge comprehensive expertise with a personalized approach. Their depth of knowledge in information security was evident, but what made them truly unique was their capacity to tailor solutions specifically for our company.

Are there any areas for improvement or something 7Security could have done differently?

I haven't encountered any significant issues or shortcomings with 7Security. Their professionalism, expertise, and dedication have been consistently impressive throughout our engagement. They've shown a proactive approach to addressing our security concerns, and their communication and support have been exemplary. As of now, there's nothing specific that I dislike about their services or their approach to information security assessment.

BACKGROUND

Introduce your business and what you do there.

I'm the COO of Finrelay, a financial services company. We provide payment orchestration solutions that help businesses integrate acquirers, PSPs, and banks. We offer smart routing, dynamic dashboards, and compliance tools to streamline and optimize payment processes across channels.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with 7Security?

We needed help with our PCI DSS audit.

SOLUTION

What was the scope of their involvement?

7Security has been our QSA for our PCI DSS certification for two consecutive years. The team has provided templates, recommendations, and guidance throughout the whole process.

What is the team composition?

We've worked with 2–5 teammates from 7Security.

How did you come to work with 7Security?

7Security was referred to me.

How much have you invested with them?

We've spent around $10,000.

What is the status of this engagement?

We started working with them in October 2024, and our engagement is ongoing.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

7Security has helped us successfully certify and recertify our PCI DSS compliance. The time needed for preparation has been shorter, and the completion has been expedited by 30%–40%.

How did 7Security perform from a project management standpoint?

7Security's project management has been excellent. The team has delivered everything on time. We communicate via virtual meetings.

What did you find most impressive about them?

7Security's organization and clarity for each step have been impressive.

Are there any areas they could improve?

I don't think there's anything they can improve on.