Bottomline Technologies, a payment technology vendor and a Forbes Top 50 Fintech, has several solutions designed to help companies send and receive payments. These platforms simplify the transaction processing related to accounts payable and digital banking. Knowing the level of detail required for a formal Payment Card Industry Data Security Standard (PCI DSS) assessment, the company turned to Wolf to help them through the upcoming processes.
Wolf has proven to be an outstanding partner for Bottomline with regards to PCI DSS compliance. Their attention to
the nuances of our PCI scope were excellent, and their tailored approach helped us ensure our compliance. Wolf was very open to safely engaging us during the pandemic to address the specific challenges brought on by COVID-19. Those efforts showed Wolf’s true value as a partner. We’ve been very pleased with our relationship and have further engaged Wolf to address our SOC 1, SOC 2, and compliance areas.”
Michael Weathers
CISO, Bottomline Technologies
Solution
Wolf’s QSA team worked diligently to assist the company in this effort. We created an aggressive schedule and framework to keep the project timeline tight and deliver the assessment on time. We offered Bottomline a true value-add experience, helping the company face specific PCI challenges and other security and compliance issues.
“When we originally looked for a QSAC, we were looking for a firm that would grow with us and not just conduct ‘checkbox’
audits. We needed a partner that would be responsive to our needs and be a trusted security and audit advisor for us. Our extensive diligence helped us choose Wolf. Now, several years into the relationship, we know we made the right choice,” said Michael Weathers, CISO of Bottomline Technologies.
A thorough audit allowed the company to operate with confidence knowing they have proper PCI DSS policies and procedures in place.
Industry experts helped navigate a complex regulatory environment, analyzing their systems and providing comprehensive solutions to ensure compliance and initiate innovation.
Trust established during the initial review led to subsequent successful engagements.