We delivered a multi-layered modernization strategy that balanced compliance requirements with operational realities:
Payment Security Modernization: Replaced the custom-built system with a PCI DSS–compliant payment gateway for encryption and tokenization.
Applied role-based access controls (RBAC) for payment data handling.Implemented real-time transaction monitoring for fraud detection.
Secure Document Management: Migrated scanned IDs and payment documents to an encrypted document management system with audit trails.
Deployed data loss prevention (DLP) controls to stop unauthorized sharing.Enforced document retention policies to purge outdated PII.
Legacy Infrastructure Hardening: Segmented sensitive data systems into isolated network zones.
Compliance & Awareness: Mapped systems and processes to PCI DSS and state privacy laws.