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REB_Brazil_Case_Study_PCI_DSS_2020_PicPay_en_Final.pdf REB_Brazil_Case_Study_PCI_PIN_2020_Gertec_en_Final.pdf
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CASE STUDY PCI PIN Security (PCI PIN) THE COMPANY Gertec Brasil Ltda.

THE PRACTITIONER Keren Dantas, Quality Assurance Coordinator Years at company: 8 years What does your company do? Gertec develops and provides equipment and technology solutions for payments, banking and commercial automation in general. The company is present in the main financial institutions and in all retail in Brazil, as well as financial institutions in South America.

What do you do for your company? My job is to verify that our solutions meets the industry requirements. I act as an internal auditor before submitting PCI PIN Transaction Security (PTS) Point- Of-Interaction (POI) submission and PIN Security assessments for instance. My job is also to ensure that the ongoing operation is compliant helping to enforce compliance with efforts such as trainings, dissemination of updated information and internal audits support.

What procedures has your company put in place to help with PCI PIN security …
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CASE STUDY PCI Data Security Standard (PCI DSS) PicPay is a payment service provider who provides an application that allows people to manage their money. In addition to being able to receive money, it is possible to make payments to other users, merchants, and services registered on the platform, such as: paying slips, recharging your cell phone and buying credit for online games.

What program has your company implemented to help address PCI DSS security controls? PicPay learned from the implementation of PCI DSS a new way of working in everyday work and data protection. There was a significant increase in security in general with the implementation of the PCI DSS in PicPay. With the PCI DSS, we took advantage of applications where PCI DSS scope applied and extended those security controls to environments that were not necessarily within PCI DSS scope. An example of this is that all Dev and …
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Payment Card Industry Security Standards Council, LLC www.pcisecuritystandards.org PicPay is an active member of the Brazil Regional Engagement Board, which represents perspectives of PCI SSC Participating Organizations and PCI SSC constituents in Brazil, advising and providing feedback and guidance to the PCI SSC on standards and programs development and adoption in Brazil.
Payment Card Industry Security Standards Council, LLC www.pcisecuritystandards.org Gertec Brasil Ltda is an active member of the Brazil Regional Engagement Board, which represents perspectives of PCI SSC Participating Organizations and PCI SSC constituents in Brazil, advising and providing feedback and guidance to the PCI SSC on standards and programs development and adoption in Brazil.