Compass IT Compliance Auditor Profile
Compass IT Compliance is a specialist compliance firm based in Tampa, Florida, with deep expertise in PCI DSS assessments. As a certified Qualified Security Assessor (QSA) company, the firm serves merchants, payment processors, and service providers that need to validate their compliance with payment card industry requirements.
What Compass IT Does Well
PCI DSS depth is the firm's defining capability. Compass IT's assessors specialize in the payment card environment and understand the nuances of scope reduction, network segmentation validation, and the specific technical requirements that PCI DSS demands. This specialization means fewer misunderstandings and more efficient assessments.
Multi-framework capability allows Compass IT to serve organizations that need PCI DSS alongside HIPAA, HITRUST, or SOC 2. Healthcare organizations that process payments, for example, can address both regulatory requirements through a single firm.
Remediation guidance is offered alongside assessment services. Compass IT does not just identify gaps — they provide practical guidance on how to close them. This is particularly valuable for organizations that lack internal compliance expertise.
Industries Served
Compass IT has particular strength in industries with heavy payment processing requirements: retail, hospitality, restaurants, healthcare, and financial services. Their assessors understand the operational realities of these industries and can advise on practical compliance strategies.
Engagement Process
- Scoping — Define the cardholder data environment and assessment boundaries
- Gap assessment — Optional pre-assessment to identify compliance gaps
- On-site and remote assessment — Evaluate controls through document review, interviews, and technical testing
- Report on Compliance (ROC) — Deliver the formal PCI DSS assessment report
- Attestation of Compliance (AOC) — Issue the attestation for submission to payment brands
Who Should Choose Compass IT
Organizations for whom PCI DSS is the primary compliance requirement will benefit from Compass IT's specialization. Merchants and service providers seeking a QSA firm that understands payment environments deeply will find this a strong fit.