Kliper runs the full PCI DSS engagement lifecycle — scoping, evidence, interviews, gap analysis, and ROC export — with an AI that actually understands your firm's past work.
Audit logs are enabled across all in-scope Linux hosts via auditd, forwarded to Splunk with a 12-month retention policy. CHD access by application users is captured through Postgres pgaudit on the card_vault schema. The 2024 ROC for Acme used the same architecture; no material changes were identified in the scoping diff▍
Trusted by QSA firms and in-house compliance teams
Stop stitching together Sharepoint, spreadsheets, and Word. Kliper gives you a model for the work itself — requirements, evidence, procedures, and the ROC output they feed.
Kanban, Gantt, interviews, evidence, gap analysis — every artifact linked back to the specific PCI DSS 4.0.1 testing procedure it satisfies. Export a DOCX ROC that actually matches your firm's template.
A scoped, tenant-isolated portal for your client's infosec and engineering leads. Uploads land against the exact requirement — no zip attachments, no guessing.
Live heatmap across all 12 requirements. Every "Not in Place" routes to an owner with a remediation plan and a due date.
Upload your firm's ROC DOCX template once. Kliper maps every answered procedure, justification, and evidence reference into the exact styling and numbering your QA expects.
Cortex isn't a wrapper around a chat model. It's grounded in your firm's prior ROCs, your templates, your interview notes, and every piece of evidence already collected in the engagement.
Run every client engagement from the same cockpit. Reuse prior ROCs, templates, and interview banks. Stop reimplementing process for each partner.
Mid-to-large merchants running their own readiness. Kliper keeps scope, evidence, and ownership tight year-round — not just the six weeks before your QSA shows up.
We used to spend the last week of every engagement force-pasting procedures into our ROC template. Kliper collapsed that week into a morning — and the draft quality is meaningfully better because Cortex is writing from our past work, not from nothing.
Three tiers that scale with how you run the work. Unlimited internal assessors on every plan — we don't tax collaboration.
For individual QSAs or consultants running a handful of assessments a year.
The full cockpit: firm-wide library, unlimited assessors, template mapping.
In-house compliance teams running PCI year-round, with hooks into your existing stack.
See a 25-minute walkthrough with one of our engineers. Bring your ugliest past engagement.
No credit card · full product · 14 days