Get PCI DSS 4.0 Audit-Ready Without the Last-Minute Scramble
PCI DSS v4.0.1 is fully enforced with 47 new requirements now mandatory. Framework Security scopes your cardholder data environment, closes control gaps, and prepares your evidence — so you pass your assessment the first time.






PCI 4.0 Raised the Bar and Most Teams Are Still Catching Up
From continuous monitoring mandates to payment page script controls, v4.0 demands more than annual checkbox compliance. Organizations still running v3.2.1 playbooks face fines, higher fees, and breach liability.
Scoping, Gap Analysis, and Remediation in One Engagement
We map your cardholder data environment, assess all 12 requirement domains against v4.0.1, identify your SAQ type, and build a remediation plan — with evidence collection ready for your QSA or self-assessment.
Compliance That Protects Revenue and Customer Trust
PCI readiness from a team with real audit experience — not a software pitch. Framework's vendor-agnostic approach means we recommend what fits your payment architecture, not what earns us a referral fee.
What executives are saying
"Navigating AI regulation is a moving target. Framework Security provided the deep regulatory expertise and proactive guardrails we needed to innovate without exposing Lender Toolkit to unnecessary risk."
Lender Toolkit
"Framework Security establishes a seamless workflow. The team is attentive, communicative, and pragmatic."
Rephyr
"I wish I had found Framework before speaking with any other companies."
Volo Solutions
Get started in 3 simple steps
Get started with FWS in just three simple steps.
Book a call
Start by booking a call with our team to identify your gaps in real-time.
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Get your gap assessment
See exactly where your gaps and are what exactly needs improved.
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Protecting over $20B in assets nationally
Leadership Experience | 65+ years of combined team experience across real enterprise environments, not junior analysts overseen from a distance. |
No Vendor Independence | Completely vendor-agnostic. Every recommendation is based solely on what reduces your risk, no preferred partnerships influencing the advice. |
Compliance Philosophy | Frameworks are treated as living tools that scale with your business, not static checklists built to pass audits and collect dust. |
Executive Access | vCISO services give you direct access to senior security leadership, bridging the gap between board-level priorities and technical execution. |
Pricing & Value | Partner pricing passed directly to clients. Purpose-built for mid-market organizations that need enterprise-grade security without enterprise-grade overhead. |
Third-Party Recognition | Clutch #1 in North America, G2 Top 10, AWS Marketplace top pen testing provider, Gartner Peer Insights listed, validated across multiple independent platforms. |
Done-for-you compliance
Explore how we're helping companies become, and stay, both secure and compliant.
Some common questions we get
Still have a question? Email us at contact@frameworksecurity.com
It is written for fintech executives, CISOs, CTOs, and risk and compliance leaders who are deploying or evaluating AI tools and need a governance framework that can hold up to regulatory scrutiny.
Most people work through it in 15 to 20 minutes. You can also complete it in sections if you need to pull in input from your IT team.
The checklist is designed to give you a clear picture of where you stand. If you find gaps you want help addressing, Framework Security offers advisory services ranging from a single consultation to ongoing Virtual CISO support. There is no obligation to engage further.
It draws on requirements and guidance from the CFPB, SEC, ECOA, Reg B, NYDFS, and MITRE ATLAS. It is designed to be broadly applicable across the fintech regulatory landscape rather than narrowly tied to a single rule.
No. The checklist is written for executive decision-makers. Some sections reference technical controls, but the focus is on organizational accountability, governance structure, and defensible decision-making.
Framework Security is a cybersecurity advisory firm specializing in AI governance, virtual CISO services, compliance, and risk assessments. We work with finance, technology, and healthcare organizations that need expert guidance without the overhead of a large consultancy. Our team brings over 65 combined years of fintech experience, led by a former CISO/CIO.
Let's work together
Tell us about yourself and we’ll figure out the best solution for you and your organization's needs.

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