GRC for Retail & E-Commerce Businesses.
Retailers and e-commerce businesses handle payment card data, customer behavioural data, and supply chain relationships at scale — creating a demanding compliance environment. Savadub helps retail organisations achieve PCI DSS compliance, protect customer data, and manage third-party risk.
The GRC Challenges You Face
Understanding the unique compliance and risk landscape of your sector is where good GRC begins.
Payment Card Data Security
Any retailer accepting card payments must comply with PCI DSS — a complex, technical standard covering cardholder data environment scoping, encryption, access controls, logging, and network segmentation.
Customer Data Privacy at Scale
E-commerce platforms collect purchase history, browsing behaviour, loyalty data, and marketing preferences for millions of customers — creating significant GDPR, CCPA, and NDPR obligations.
Omnichannel Vendor Risk
Modern retail operations depend on dozens of third-party vendors — payment processors, logistics providers, marketing platforms, loyalty program operators — each introducing compliance and data security risk.
Fraud & Financial Crime Risk
Retail and e-commerce businesses face significant card fraud, account takeover, and refund abuse risks that require governance frameworks combining fraud risk management with compliance controls.
Our GRC Services for This Sector
Tailored services that map directly to your regulatory obligations, operational risks, and audit requirements.
PCI DSS Compliance Program
Full PCI DSS v4 compliance program — CDE scoping, SAQ selection, gap assessment, technical control implementation, QSA coordination, and ongoing quarterly scanning and annual assessment management.
Customer Data Privacy (GDPR / CCPA / NDPR)
Consumer data protection program — privacy notice governance, cookie consent management, customer rights fulfilment workflows, data retention policies, and marketing consent governance.
E-Commerce Platform Security Assessment
Security assessment of your e-commerce platform and integrations — OWASP Top 10 review, payment page security (JavaScript skimmer protection), API security, and third-party plugin risk assessment.
Vendor & Third-Party Risk Management
Retail vendor risk program — payment processor security assessments, logistics partner data handling reviews, marketing platform DPA agreements, and annual third-party security review cycles.
Fraud Risk Governance Framework
Fraud risk management framework — fraud risk appetite statement, fraud detection control governance, chargeback management policy, account takeover prevention controls, and fraud incident response procedures.
SOC 2 for Retail Technology Platforms
SOC 2 readiness for retail technology providers and marketplace operators — Trust Services Criteria mapping for customer data protection, availability, and processing integrity commitments.
Compliance Frameworks We Cover
Our team holds deep, practitioner-level expertise in every framework relevant to your sector — not just the names, but the controls, audit expectations, and fastest path to certification or attestation.
Ask About Your FrameworkHow We Build Your GRC Program
A structured, phased approach that delivers immediate risk reduction and builds long-term compliance maturity.
Discovery & Gap Assessment
We audit your current state against your target frameworks, identifying control, documentation, and policy gaps. You receive a prioritised findings report with a clear compliance roadmap.
GRC Architecture & Design
We design your governance structure, risk appetite statement, control framework mapping, policy library, and the tooling to support ongoing operations.
Implementation & Technical Engineering
We implement controls — technical and administrative. Policies are authored, technical controls configured, and evidence collection workflows established.
Audit Readiness & Certification Support
We prepare your evidence package, manage the auditor relationship, respond to findings, and shepherd you through to a successful audit outcome.
Continuous Monitoring & Ongoing Management
We set up continuous control monitoring, manage recurring risk reviews, update policies as regulations evolve, and provide monthly GRC reporting to your leadership.
Internal & External GRC Auditing
We provide both embedded internal audit capabilities and independent third-party audit services — including CPA-accredited audit coordination.
Ready to Build a Compliant, Resilient Retail & E-Commerce Organization?
Book a free 60-minute GRC assessment. We review your current compliance posture, identify your highest-priority gaps, and outline a clear path forward — at no cost and no obligation.
No commitment required · Response within 1 business day