PCI scope · audit boundary · vendor risk

Draw a clear audit boundary around stored credentials.

Veliro is built to PCI DSS Level 1 service-provider scope. Card data enters through hosted fields, credentials live in a tenant-isolated vault, and every state transition is signed into a retention-backed audit log your assessors can read.

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The problem

What this looks like from your seat

These costs rarely show up in a vendor deck. They surface at renewal, at quarter-end, or the first time you try to switch processor.

  • Scope creep · card data on your servers

    Every custom checkout field expands PCI scope. SAQ-D assessments, QSA fees, and compensating controls compound when card data transits your infrastructure.

  • Vendor concentration · credentials in a PSP vault

    When stored credentials live under a processor’s control, your security model inherits their breach surface, subprocessors, and retention policies — without a first-party audit trail.

  • Attestation gaps · lifecycle without evidence

    Token suspensions, provisioning events, and cryptogram retrievals need tamper-evident records. Spreadsheets and PSP dashboards don’t satisfy a assessor’s evidence request.

Outcomes

Compliance outcomes

Built to Level 1 PCI service-provider scope. Checkout path designed for SAQ-A. Attestations on the same surface your operators use.

SAQ-Acheckout scope via Secure Fields

Hosted card inputs keep PAN and CVV off your servers. Scope contracts from SAQ-D to SAQ-A on the checkout path.

L1PCI DSS service-provider attestation

The vault and credential path are built to Level 1 scope — the boundary your QSA evaluates.

7yrsigned audit log retention

Token lifecycle events, operator actions, and webhook deliveries recorded with retention suitable for regulatory review.

How it works

Where the boundary sits

Your application holds token references — not PAN. The audited vault contains the credential estate. Your acquirer relationship stays separate.

  1. Capture stays out of scope

    Secure Fields SDK renders hosted inputs. Card data flows directly into the vault boundary — never through your application servers.

  2. Vault is tenant-isolated

    Credentials are encrypted at rest with tenant-scoped keys. Optional BYOK signing for enterprises that require KMS-backed control.

  3. Every transition is auditable

    Provisioning, suspension, cryptogram retrieval, and webhook delivery are logged on a signed trail exportable for assessor review.

Go deeper

Evidence your team will request

Security page, subprocessors list, and the integration boundary diagram for your vendor risk assessment.

Security & compliancePCI scope diagram, subprocessors, certifications, and data handling.How it worksCredential boundary trace from checkout through vault to authorization.Contact securityQuestionnaire, SIG, or architecture review — routed to our security team.
Other roles

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Each role gets the same product, framed for how they evaluate it.

CFO & finance leadersFor CFOsHead of payments & payment operationsFor payments leadersVP engineering & platform leadsFor engineering

Model the economics on your volume.

We'll walk through switching cost, approval-rate uplift, and PCI scope against your credential estate — in a language your whole buying committee can follow.

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