National Retailer Achieves PCI DSS 4.0 Compliance Ahead of Deadline

Sector: Retail

Apr 15, 2024

Executive Summary

A national retailer with 800 stores and a growing e-commerce presence needed to achieve PCI DSS 4.0 compliance while addressing increasing payment fraud and web application attacks.

The Challenge

The retail environment faced multiple security pressures:

  • PCI DSS 4.0 deadline requiring significant control upgrades
  • E-commerce growth expanding the attack surface
  • Card-not-present fraud increasing year over year
  • Third-party payment processors with varying security maturity
  • Legacy POS systems across older store locations

The Scapien Approach

Scapien delivered a comprehensive payment security program:

  1. PCI Gap Assessment - Detailed roadmap to 4.0 compliance
  2. Web Application Testing - Continuous assessment of e-commerce platform
  3. Network Segmentation - Isolating cardholder data environments
  4. Third-Party Risk Management - Payment processor security validation

Results

The retailer achieved exceptional outcomes:

  • PCI DSS 4.0 compliant 6 months ahead of deadline
  • 45% reduction in card-not-present fraud
  • Zero web application breaches since program start
  • $3.2M saved in potential fraud losses annually
  • Customer trust improved with visible security investments

Key Takeaways

"PCI compliance used to be a checkbox exercise," said the VP of Information Security. "Scapien helped us turn it into genuine security improvement that protects our customers and our bottom line."