E-Commerce Cybersecurity & Compliance
MYITMANAGER takes 100% ownership from assessment to remediation—reducing fraud and breach risk, protecting customer data, and delivering audit-ready evidence for online retailers, marketplaces, D2C brands, and omnichannel businesses. We align controls to PCI DSS 4.0, ISO 27001/27701, NIST CSF, DPDP Act, GDPR (and CPRA/PDPL where applicable).
What we deliver
- Risk Assessment → Remediation: Risk-ranked findings mapped to PCI/ISO/NIST/DPDP/GDPR with owners, timelines, and evidence packs.
- Identity & Access (Zero Trust): IAM/PAM, MFA, least-privilege, session hardening, device posture, micro-segmentation between CDE and non-CDE.
- Cardholder Data Protection (PCI 4.0): Scope reduction, network segmentation, tokenization, encryption/KMS, key rotation, vulnerability & change-control evidence.
- App & API Security: WAF, CSP/SRI against Magecart-style skimming, secure headers, API gateway security, rate-limiting/GraphQL controls, secrets hygiene.
- Bot & ATO Mitigation: Credential-stuffing and card-testing detection, inventory scraping, scalper bots, abuse of coupons/gift cards—tuned detections and playbooks.
- Data Protection & Privacy: PII discovery/classification, DLP, consent/CMP, lawful bases, ROPA, DSR workflows, retention & deletion policies.
- Threat Detection & Response: MDR/SOC with commerce-specific use-cases (checkout abuse, exfiltration, privileged changes), UEBA, tabletop exercises.
- Third-Party & Tag Governance: Supplier/SDK risk, script allow-lists, SRI, server-side tagging, change-control evidence for analytics/ads pixels.
- Governance & Audits: Policies/SoA, PCI SAQ/ROC readiness, compliance dashboards, audit artifacts (screens, configs, logs, mappings).
Outcomes
- Lower fraud, chargebacks, and data-loss exposure
- Faster MTTD/MTTR with commerce-tuned detections—without hurting conversion
- Clean PCI and privacy audits with complete, traceable artifacts
Sub-sector specifics
Online Retail & Omnichannel
PCI 4.0 segmentation of CDE • secure POS/OMS/WMS integrations • promo/returns fraud detections • consent & preference management • SSO for store ops.
Marketplaces & Aggregators
Seller onboarding & risk scoring • API security and data-sharing controls • dispute/escrow workflows • partner-grade evidence for acquiring banks and brands.
D2C & Subscription Commerce
Headless architectures • tokenized payments • secrets & CI/CD hardening • churn/offer abuse detections • privacy-by-design for CDP and analytics.
Grocery/QSR & Last-Mile
Mobile app hardening • secure delivery & location data • device posture for riders/partners • rate-limiting and abuse controls • DPDP/GDPR consent flows.
Why MYITMANAGER
- 100% ownership: discovery → remediation → evidence
- Results you can measure: fraud down, risk down, MTTR down
- Pragmatic prioritization: fixes by business impact & audit need
- Commerce fluency: PCI DSS 4.0, ISO 27001/27701, DPDP/GDPR, NIST—plus real-world defenses for bots, ATO, and skimming
FAQs
- Can you help us pass PCI DSS 4.0 without hurting conversion? Yes—scope reduction, tokenization, segmentation, and tuned detections that protect checkout performance.
- How do you stop credential-stuffing and card-testing? Layered bot defense, identity-centric controls, velocity/risk scoring, and SOC playbooks with measurable MTTR.
- Do you manage third-party scripts and tags? Yes—CSP/SRI, allow-lists, server-side tagging, and change-control evidence for analytics and adtech.
- Do you provide audit evidence? Yes—screenshots, configs, logs, and control mappings with owners and timelines for PCI/privacy audits.