PCI P2PE Gap Assessment for Solutions and Components
A P2PE solution or component assessment fails on scope and evidence long before it fails on technology. This gap assessment confirms whether you are pursuing a solution or a component listing, documents account data from the POI through decryption, and shows what has to change before a qualified P2PE assessor is engaged.
- A written applicability and scope position on solution versus component assessment.
- Documented account-data flows from the POI device through the decryption environment.
- A P2PE control and evidence gap register with prioritized remediation and an assessor handoff package.
Prefer to talk first? Book a PCI P2PE gap assessment call.
Who this is for
- P2PE solution providers preparing a first or renewed solution assessment.
- Component providers offering decryption, key injection, or POI management services.
- Payment processors operating or hosting a decryption environment.
- Acquirers evaluating or supporting a P2PE offering for their merchants.
- Teams unsure whether a solution or a component assessment is the right path.
- Organizations whose P2PE Instruction Manual and evidence have never been reviewed.
What you receive
- Applicability and scope position
- A written determination of whether you are pursuing a P2PE solution listing, a component listing, or neither, and which P2PE domains follow from that choice.
- POI-to-decryption data-flow review
- Account-data flows documented from the POI device through transmission and into the decryption environment, with the boundary drawn where an assessor will draw it.
- Solution and component inventory
- Devices, applications, third parties, and hosted services inventoried, with responsibility for each P2PE requirement assigned in writing.
- Key injection and key-management dependencies
- Key injection facilities, key hierarchies, and the certified components or providers you rely on, reviewed for the dependencies that most often stall an assessment.
- P2PE control and evidence gap register
- Findings against the applicable P2PE domains, including the P2PE Instruction Manual and operational evidence each requirement needs.
- Remediation roadmap and assessor handoff
- Remediation sequenced by risk and engineering effort, plus an organized scope and evidence package for handoff to a qualified P2PE assessor.
How the engagement runs
- 01Scope
Confirm solution versus component applicability, the devices and providers involved, and the boundary of the decryption environment.
- 02Assess
Control, key-management, documentation, and evidence review against the applicable P2PE domains.
- 03Plan and hand off
Prioritized remediation, an evidence plan, and an organized package for a qualified P2PE assessor when the formal assessment begins.
Who you work with
Senior-led P2PE preparation informed by prior payment-security assessment and principal-level consulting experience. Every engagement is delivered by a principal consultant, not staffed out to junior reviewers.
- Prior principal-level payment-security consulting at Trustwave.
- Prior application-security work at Amazon Web Services.
- Focused solely on the P2PE standard and the solutions and components it governs.
- Solution-versus-component applicability resolved before remediation spend.
ControlSolid provides P2PE gap assessment, remediation support, and evidence preparation. ControlSolid does not perform the formal P2PE assessment and does not list solutions or components; that work is performed by a qualified P2PE assessor. Any effect a listed P2PE solution may have on a merchant's PCI DSS scope depends on the specific deployment and is confirmed by the relevant assessor, not assumed here. Prior payment-security assessment experience refers to previous professional roles and does not represent currently active assessor credentials or formal validation authority.
Common questions
Do we need a solution assessment or a component assessment?
That depends on what you provide and what you control. A solution covers the full encryption-to-decryption path; a component covers a specific service such as decryption management or key injection. The engagement answers this in writing before any assessment work is planned.
Can ControlSolid list our P2PE solution?
No. Formal P2PE assessments and listings are performed by qualified P2PE assessors. We prepare scope, controls, documentation, and evidence, and can coordinate a handoff while preserving assessor independence.
Will P2PE reduce our PCI DSS scope?
It can, but the effect depends on the specific deployment, the listing, and how the merchant environment is configured. We document the facts; the relevant assessor confirms any scope impact. This engagement covers P2PE only and is not a PCI DSS assessment.
What about the P2PE Instruction Manual?
The P2PE Instruction Manual is reviewed as part of the documentation and evidence work, because incomplete or inaccurate instructions are a common source of findings.
How long does a P2PE gap assessment take?
Most engagements run a few weeks, driven by the number of devices and providers involved, the complexity of key injection arrangements, and how much documentation already exists.
Confirm your P2PE scope before the assessment starts.
Send the details and we'll reply within one business day, or book a PCI P2PE gap assessment call.
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