If your organisation continues to rely on ad‑hoc checks for Card Not Present (CNP) transactions and payment gateway compliance, you risk audit failures, regulatory fines, lost merchant contracts and costly security breaches. The Card Not Present and Payment Gateway Kit eliminates that risk by delivering a complete self‑assessment that instantly reveals every compliance gap, so you can act before a regulator or a fraud incident forces you to spend thousands on remediation.
What You Receive
- 1511 self‑assessment questions mapped to PCI‑DSS, ISO 27001, and local payment regulations; you can score your CNP and gateway controls in under an hour; you gain a clear, auditable record of compliance status.
- Scoring rubric and maturity matrix in Excel; you convert raw scores into a colour‑coded maturity rating; you prioritise remediation spend with confidence.
- Gap‑analysis worksheet (Word) that automatically highlights missing controls; you create a remediation plan without manual cross‑referencing; you avoid repeat audit findings.
- Benchmarking template (CSV) with industry‑average scores; you compare your performance against peers; you demonstrate competitive advantage to senior management.
- Remediation roadmap guide (PDF) with phased actions, responsible‑owner (RACI) tables and timeline suggestions; you accelerate implementation of fixes; you reduce the window of exposure to fraud.
- Policy sample pack (Word) covering CNP transaction handling, tokenisation, and gateway security; you fast‑track policy creation; you meet regulator expectations on documentation.
- Implementation checklist (Excel) of 20 critical steps for a secure payment gateway rollout; you ensure no required action is missed; you safeguard against costly re‑work.
- Instant digital download via secure link; you access all files immediately; you start the assessment without delay.
How This Helps You
By completing the assessment you instantly identify high‑risk gaps, allowing you to allocate resources to the controls that matter most. The maturity matrix translates technical findings into business‑ready language, so you can report progress to executives and avoid surprise audit penalties. Benchmark data lets you prove to partners that your CNP environment meets or exceeds industry standards, protecting revenue streams and preventing contract loss. The remediation roadmap turns findings into a step‑by‑step project plan, reducing the time to achieve full compliance and lowering the probability of a security breach.
Who Is This For?
This kit is built for compliance managers, risk officers, payment security leads, IT security managers, fintech product owners, and internal auditors who need a fast, reliable method to assess CNP and gateway controls and to demonstrate compliance to regulators, acquirers and senior leadership.
Choose the Card Not Present and Payment Gateway Kit today and turn compliance risk into a strategic advantage , the smart decision for any professional responsible for payment security.
What does the Card Not Present and Payment Gateway Kit include?
The kit includes 1511 self‑assessment questions, an Excel scoring rubric and maturity matrix, a Word gap‑analysis worksheet, a CSV benchmarking template, a PDF remediation roadmap guide, policy sample documents, an implementation checklist, and instant digital download access to all files.