WHAT WE’RE BUILDING

v1.0

REVIEW THE WORK

One assessment.

One assessment.

One assessment.

Connected from the start.

Connected from the start.

Connected from the start.

Our product direction connects the work from scope and evidence through report writing, review, and delivery. The aim: fewer disconnected files and clearer responsibility at every handoff.

>

SCOPE

SCOPE

→

→

ASSESS

ASSESS

WRITE

WRITE

→

→

DELIVER

DELIVER

<

> THE ASSESSMENT WORK

Keep the source close

to the conclusion.

Keep the source close

to the conclusion.

Keep the source close

to the conclusion.

Copper workflow illustration
Copper workflow illustration

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001

Scope with a shared starting point

We’re building a place to define the assessment boundary, organize the client context, and record the QSA’s scope decisions.

01 · SCOPE

Copper workflow illustration
Copper workflow illustration

//

001

Scope with a shared starting point

We’re building a place to define the assessment boundary, organize the client context, and record the QSA’s scope decisions.

01 · SCOPE

Copper workflow illustration
Copper workflow illustration

//

001

Scope with a shared starting point

We’re building a place to define the assessment boundary, organize the client context, and record the QSA’s scope decisions.

01 · SCOPE

Copper workflow illustration
Copper workflow illustration

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002

Assess with evidence in view

Our aim is to keep sources, testing, findings, and assessor determinations connected, so the team can see the basis for its work.

02 · ASSESS

Copper workflow illustration
Copper workflow illustration

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002

Assess with evidence in view

Our aim is to keep sources, testing, findings, and assessor determinations connected, so the team can see the basis for its work.

02 · ASSESS

Copper workflow illustration
Copper workflow illustration

//

002

Assess with evidence in view

Our aim is to keep sources, testing, findings, and assessor determinations connected, so the team can see the basis for its work.

02 · ASSESS

Copper workflow illustration
Copper workflow illustration

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003

Write from the assessment work

We’re designing report preparation around reviewed assessment work and source references, with QSA authorship and review throughout.

03 · WRITE

Copper workflow illustration
Copper workflow illustration

//

003

Write from the assessment work

We’re designing report preparation around reviewed assessment work and source references, with QSA authorship and review throughout.

03 · WRITE

Copper workflow illustration
Copper workflow illustration

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003

Write from the assessment work

We’re designing report preparation around reviewed assessment work and source references, with QSA authorship and review throughout.

03 · WRITE

> REVIEW & DELIVERY

A clear path from draft

to final delivery.

A clear path from draft

to final delivery.

A clear path from draft

to final delivery.

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Review and QA

We’re building separate responsibilities for writing, review, and quality assurance, with decisions attributed to the people who make them.

// 001

We’re building separate responsibilities for writing, review, and quality assurance, with decisions attributed to the people who make them.

Review and QA

Copper workflow illustration

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The intended workflow keeps the draft, client feedback, and the firm’s responses together before final approval.

Client review

Copper workflow illustration

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Our direction preserves authorized approval and a clear record of what the firm delivered.

Approval and delivery

Copper workflow illustration

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We’re designing corrections as a new reviewed version, with the earlier delivered record kept available.

Corrections and history

Copper workflow illustration

> THE WORKFLOW WE’RE BUILDING

ENPASSE · IN DEVELOPMENT
THE CONNECTED WORKFLOW WE’RE BUILDING
 
01 KICKOFF Agree the team and the work
02 SCOPE Confirm the assessment boundary
03 ASSESS Evaluate evidence and record QSA decisions
04 WRITE Prepare the report and complete review
05 CLIENT REVIEW Keep comments and responses together
06 ATTEST Confirm authorized approvals
07 DELIVER Finalize and record the handoff
08 CORRECTIONS Preserve the prior delivered version

Connect the phases.

Keep each decision clear.

Connect the phases.

Keep each decision clear.

Connect the phases.

Keep each decision clear.

Set up · Scope · Assess

Start with the team and scope. Bring evidence and testing together so the QSA can evaluate the assessment.

Set up · Scope · Assess

Start with the team and scope. Bring evidence and testing together so the QSA can evaluate the assessment.

Write · Client review · Attest

Build the report from completed work, follow the sources, and keep author, review, and QA responsibilities clear.

Write · Client review · Attest

Build the report from completed work, follow the sources, and keep author, review, and QA responsibilities clear.

Deliver · Corrections

Preserve the approved version, record delivery, and treat corrections as a new reviewed version.

Deliver · Corrections

Preserve the approved version, record delivery, and treat corrections as a new reviewed version.

> AI & YOUR TEAM

Assistance for the work.

Authority with your assessors.

Assistance for the work.

Authority with your assessors.

Assistance for the work.

Authority with your assessors.

We’re building AI assistance to help organize sources and prepare drafts for human review. Assessors decide what the evidence supports. A complete manual workflow remains part of the product direction, alongside clear responsibilities for authors, reviewers, and assessment leads.

> AVAILABILITY

The product is in development.

Let’s explore fit with your firm.

The product is in development.

Let’s explore fit with your firm.

The product is in development.

Let’s explore fit with your firm.

We’ll show what we can demonstrate today, explain what remains in development, and discuss the next step for your firm.

Set up

Scope

Scope

Confirmed work

Assess

Assess

Write

Evidence in view

Review · Attest

Deliver

Deliver · Correct

Sealed version

> ASSESSMENT TYPES

Our initial product direction covers four PCI DSS assessment families, with the corresponding Attestation of Compliance. ROC is our first complete workflow target. Ask us which parts you can explore today.

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001

Report on Compliance

A connected assessment-to-report workflow for QSA-led PCI DSS engagements.

ROC · FIRST WORKFLOW TARGET

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001

Report on Compliance

A connected assessment-to-report workflow for QSA-led PCI DSS engagements.

ROC · FIRST WORKFLOW TARGET

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001

Report on Compliance

A connected assessment-to-report workflow for QSA-led PCI DSS engagements.

ROC · FIRST WORKFLOW TARGET

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002

SAQ A

An intended path for eligible merchants using the SAQ A questionnaire.

SAQ A · PLANNED PATH

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002

SAQ A

An intended path for eligible merchants using the SAQ A questionnaire.

SAQ A · PLANNED PATH

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002

SAQ A

An intended path for eligible merchants using the SAQ A questionnaire.

SAQ A · PLANNED PATH

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003

SAQ D for Merchants

An intended path for merchant assessments using SAQ D.

SAQ D · MERCHANT

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003

SAQ D for Merchants

An intended path for merchant assessments using SAQ D.

SAQ D · MERCHANT

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003

SAQ D for Merchants

An intended path for merchant assessments using SAQ D.

SAQ D · MERCHANT

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004

SAQ D for Service Providers

An intended path for service-provider assessments using SAQ D.

SAQ D · SERVICE PROVIDER

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004

SAQ D for Service Providers

An intended path for service-provider assessments using SAQ D.

SAQ D · SERVICE PROVIDER

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004

SAQ D for Service Providers

An intended path for service-provider assessments using SAQ D.

SAQ D · SERVICE PROVIDER

Let’s talk assessment work.

We’re building a connected workspace for QSA firms. Tell us how your team works and explore the product direction.

Enpasse

GET IN TOUCH

Product and demo questions

Trust and security inquiries

Let’s talk assessment work.

We’re building a connected workspace for QSA firms. Tell us how your team works and explore the product direction.

Enpasse
Enpasse

GET IN TOUCH

Product and demo questions

Trust and security inquiries

Let’s talk assessment work.

We’re building a connected workspace for QSA firms. Tell us how your team works and explore the product direction.

Enpasse
Enpasse

GET IN TOUCH

Product and demo questions

Trust and security inquiries