Chatley.ai

PCI Compliance

Chatley.ai maintains the highest level of PCI DSS compliance to ensure secure handling of payment card data and protect your customer's financial information.

Last updated: December 2024
Status: PCI DSS Level 1

PCI DSS Compliance Overview

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that all companies that process, store, or transmit credit card information maintain a secure environment. Chatley.ai is fully compliant with PCI DSS requirements.

Our platform undergoes regular security assessments and maintains the highest level of compliance to protect your business and your customers.

Our PCI Compliance Level

PCI DSS Level 1

Highest Level of Compliance

Annual On-Site Assessment
Quarterly Network Scans
Penetration Testing
Vulnerability Assessments
Security Audits
Compliance Monitoring

PCI DSS Requirements Compliance

Build & Maintain

  • • Secure network infrastructure
  • • Vulnerability management
  • • Access control measures
  • • Security monitoring

Protect & Monitor

  • • Data encryption
  • • Regular testing
  • • Security policies
  • • Incident response

Payment Security Controls

Tokenization

Card data is tokenized and never stored in plain text

Encryption

AES-256 encryption for all payment data in transit

Access Controls

Multi-factor authentication and role-based access

Audit Logging

Comprehensive logging of all payment transactions

Secure Payment Data Handling

Real-time Processing

Payment data is processed securely in real-time without persistent storage

Secure Storage

Only encrypted tokens are stored, never actual card numbers

Compliance Monitoring

Continuous monitoring and regular compliance assessments

Advanced Security Measures

Network Security

Advanced firewall protection, intrusion detection, and network segmentation to isolate payment processing environments.

Application Security

Secure coding practices, regular security testing, and vulnerability management to protect against application-level threats.

Physical Security

Secure data centers with biometric access controls, surveillance systems, and environmental monitoring.

PCI Compliance Process

Assessment & Documentation

  • • Comprehensive security assessment
  • • Policy and procedure documentation
  • • Risk analysis and mitigation
  • • Compliance gap analysis

Implementation & Validation

  • • Security control implementation
  • • Regular testing and validation
  • • Continuous monitoring
  • • Annual compliance validation

Security Incident Response

Rapid Response Protocol

In the event of a security incident involving payment data, we have established procedures for immediate response, investigation, and notification in accordance with PCI DSS requirements.

Immediate
Incident Detection
24 Hours
Initial Assessment
72 Hours
Detailed Investigation

Ongoing Compliance Monitoring

Regular Security Assessments

We conduct comprehensive security assessments quarterly to ensure continued PCI DSS compliance.

Vulnerability Management

Regular vulnerability scanning and penetration testing to identify and address security gaps.

Compliance Updates

We stay current with PCI DSS requirements and update our security measures accordingly.

PCI Compliance Contact

For questions about our PCI DSS compliance or to request compliance documentation, please contact our security team:

Email: security@chatley.ai

Phone: +1 (555) 123-4567

Address: 123 AI Boulevard, Suite 100, San Francisco, CA 94105

Security Officer: Michael Chen, Chief Security Officer