POS and card payments
Identify the systems, data and owners so assessment scope reflects the business process.
RETAIL & COMMERCE · ALPHASEC
Protect every shopping channel
Retail connects stores, e-commerce, loyalty programmes and payments. We address risk across POS, websites, customer data and outsourced services.
We understand retail & commerce
E-commerce and loyalty
Review process and technical gaps, then prioritise remediation by business impact.
Branches and service providers
Prepare evidence, response procedures and accountable owners for follow-up and retesting.
Turn requirements into practical controls
Regulatory scope depends on licences, activities and organisational roles. Standards may support business goals or customer requirements. We begin by confirming applicability with your team.
PCI DSS
Define CDE scope and merchant or service-provider responsibilities, then agree the SAQ or ROC validation route with the compliance-accepting entity.
Official source ↗PDPA
Map processing purposes, data-subject rights, safeguards and breach procedures to actual operations.
Official source ↗ISO/IEC 27001
Build an ISMS linking risk, controls, owners and evidence for assessment readiness.
Official source ↗ISO 22301
Connect impact analysis, BCP/DRP and exercises with critical services and recovery objectives.
Official source ↗How ALPHASEC helps your team move forward
Understand & scope
Work with business, IT, risk and legal teams to map systems, critical data and applicable requirements.
Assess & improve
Deliver prioritised findings and a roadmap with owners and evidence needs, with implementation support.
Validate & follow through
Review evidence, retest or exercise within the agreed scope, and report readiness for management and assessment.
SECTOR EXPERIENCE
Selected clients in this sector
Start with your organisation’s priorities
Tell us your critical systems, assurance goals and timeline. ALPHASEC will help define a practical scope and work sequence for retail & commerce.
Discuss your requirements ↗