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PCI-DSS & ISO 27001 Compliance Programme
The challenge

Microfinance bank required full PCI-DSS compliance and information security framework before CBN regulatory audit. Low maturity baseline. Tight timeline.

Our approach

Conducted PCI-DSS gap assessment. Implemented ISO 27001 ISMS. Trained all IT and operations staff. Prepared board reporting. Accompanied organisation through CBN audit process.

Outcome achieved

Full PCI-DSS compliance achieved. ISO 27001 certification awarded. CBN audit passed. Board governance framework established.

Project details
Client We Microfinance Bank
Sector Financial Services
Category Financial Services
Standards implemented
PCI-DSS v4.0 ISO 27001:2022 CBN Guidelines
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