StraticaOne
Powered by VigiOne. Hosted in Australia, StraticaOne is your all-in-one interactive PCI DSS Compliance Platform. Managed for you by our expert PCI DSS consultants.
StraticaOne is our best-of-breed PCI DSS compliance portal. It’s your central hub for evidence management, policy mapping and continuous compliance monitoring.
The platform gives you complete visibility into your security and compliance posture. Say goodbye to endless spreadsheets and digging across several fragmented systems for compliance evidence!
For organisations across Australia and the Asia-Pacific region managing PCI DSS obligations, StraticaOne is a true one-stop shop for compliance efficiency, control, and confidence.
Compliance Service-as-Software, Not Just SaaS
Compliance platforms are only as effective as the people managing it. To help your organisation make the most of its compliance platform, we provide full management and support for every StraticaOne deployment. Our goal is to get and keep StraticaOne working as intended: to get you PCI DSS compliant and keep you there sustainably.
Every StraticaOne customer gets direct access to senior advisors with more than 20 years of industry experience. They’ll give you ongoing, practical guidance to ensure your security program remains resilient throughout the compliance lifecycle.
Automate your PCI DSS Gap Analysis
A traditional gap analysis is an arduous, point-in-time exercise.
StraticaOne builds continuous compliance gap analysis directly into the platform. Instead of a static report, you get:
- Continuous assessment against PCI DSS requirements.
- Gaps flagged as they arise.
- Remediation tracked in real time.
- Evidence stored in one place.
- Live dashboards showing progress.
- A shared workspace for your team and Stratica’s QSAs.
- Audit readiness year-round, not a scramble before each assessment.
With StraticaOne, you get the ability to run PCI gap analysis on demand – so you can continuously show your compliance progress.
StraticaOne Features and Benefits
StraticaOne has all you need to manage your PCI DSS compliance posture. Key features include.
Integrated PCI DSS eLearning
Credit Card Security, PCI for managers, Secure Coding for PCI DSS. Ensure customers and staff are informed, trained and aware.
Policies and Procedures
Demonstrate policy implementation and adherence across your organisation. Includes: Dissemination, Localisation, Customisation and Implementation. All templates can be customised to your organisation.
Assessments (SAQ and ROC)
Perform self-assessments directly on the platform. Includes: an SAQ Wizard, all SAQ types including SAQ D Service Provider, ROC tool, customisable SAQs, consolidated SAQs, collaborative SAQ completion and Attestation of Compliance (AOC).
Integrated Evidence Library
Gather and store evidence in a single location, share evidence documentation and track remediation activities.
Dashboard, Project and Task Management
Assign tasks to entities and individuals, maintain a portfolio of compliance projects and centrally manage compliance across complex distributed organisations (e.g. franchises, multi-site retailers and services, customers and other affiliates).
Reporting, Surveys, Alerts and Messages
Generate up-to-date, customisable, automated reporting and analysis.
ASV Scanning and Application Testing
Integrate scanning management and testing directly into your compliance program.
A Simple, Actionable View of your PCI DSS Compliance.
StraticaOne establishes a compliance baseline for your organisation. It displays your progress through traffic light indicators across all applicable requirements, showing you where you stand at any point in time. Your gaps are always visible – no gap analysis required. Track exactly what needs attention and follow your progress toward full compliance, efficiently and accurately.
PCI DSS Evidence Management Made Simple
StraticaOne’s Secure Evidence Library gives you a central hub to store and manage documentation, reports, images, statistics, vulnerability scans and other evidence files, mapped directly to requirements, controls and tasks. Includes the ability to set up, store and track Compensating Controls as required by the relevant regulations.
Secure By Design
It should go without saying, but we’ll say it anyway. StraticaOne meets the highest possible security standards. The following controls protect the platform and its data:
Authentication and User Rights
Access controls and authentication mechanisms restrict access to information and systems to authorised users only.
Security Patching and Software Maintenance
VigiTrust system administrators monitor security updates and promptly apply the latest vendor patches.
Malware Protection
VigiTrust uses Webroot for anti-virus and anti-malware prevention.
Security Assessments
Vulnerability scans are conducted quarterly, with hands-on penetration testing performed annually or following significant changes to the application.
Physical and Environmental Security
All client data is hosted on a virtual machine at a Canberra-based data centre.