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What It Means

The highest compliance tier in payments

PCI DSS Level 1 is the most stringent tier of Payment Card Industry Data Security Standard compliance — reserved for processors handling 6M+ Visa/MasterCard transactions annually.

No cardholder data on merchant servers

Payment card numbers, expiration dates, and CVV codes never touch your servers. They are tokenized at the browser and stored only in Leadquora's certified vault.

Annual on-site QSA audit

A Qualified Security Assessor inspects our controls, interviews engineers, reviews code, tests systems, and issues our Attestation of Compliance (AOC) every 12 months.

Quarterly ASV scans

Approved Scanning Vendor externally scans our external attack surface every 3 months. Critical findings require 30-day remediation.

Strict role-based access

Only a small number of vetted engineers have access to production vault infrastructure — access is logged, reviewed monthly and requires hardware keys.

Immutable audit logs

Every administrative action and every access to cardholder data is logged to a tamper-evident audit trail retained for a minimum of 1 year (7 for SOC 2).

Network segmentation

Cardholder data environment (CDE) is physically and logically isolated from the rest of our infrastructure. No shared VPCs. No shared keys. No shared credentials.

Your compliance too

We keep your merchant account in scope-minimization

Building on top of Leadquora means your own PCI burden drops to the easiest form — SAQ A.

PCI RequirementWithout LeadquoraWith Leadquora
Merchant SAQ formSAQ D (300+ questions)SAQ A (24 questions)
Quarterly ASV scansRequiredHandled by us
Vault infrastructureSelf-managedPCI L1 vault included
Annual audit prepWeeks of prepHours
Breach liabilityFull merchantDramatically reduced

Want our Attestation of Compliance?

Enterprise customers and auditors can request our current AoC, SAQ D-SP and ROC under NDA.

compliance@leadquora.com Read security overview