Per-store evidence, rolled up across the entire footprint.
PCI assessors do not care that you have a thousand stores. They care that the inventory at each one is verifiably current. CybrIQ runs Layer 1 visibility across the store footprint and the corporate office, produces a per-store evidence pack that rolls up cleanly across the portfolio, and flags the kiosks, signage, and back-office devices that arrive vendor-managed and stay invisible to the corporate IT team.
Where the visibility gap lives in a retail footprint.
Kiosks and self-checkout.
Vendor-managed firmware, vendor-managed lifecycle, on the same fabric as the POS. Each one a PCI scope question the corporate audit team has to answer for every audit cycle.
Digital signage and customer-facing displays.
Network endpoints with their own management plane, deployed by visual-merchandising teams that are not the IT team.
Back-of-store networking.
Mixing closets, contractor laptops during refresh projects, the cheap switch behind the AV closet to extend connectivity. All on the wire, often missing from the asset register.
Distribution centers and warehouses.
OT-adjacent infrastructure (scanners, conveyors, automated systems) that touches the corporate network. Outside the typical IT scope, inside the audit scope.
What CybrIQ produces, mapped to the controls that govern this industry.
- PCI DSS 4.0 Requirement 12.5.1 inventory, 11.5.1 IDS at the perimeter, 1.2.4 NSC review. CybrIQ produces the underlying inventory all three reference, per store and rolled up.
- State privacy laws California CCPA / CPRA, Virginia VCDPA, and the rest. Knowing which devices touch customer information is a precondition for the rest of the program.
- NDAA 889 Publicly traded retailers with any federal contracts (uniforms, food service, government accounts) inherit 889 enforcement. CybrIQ identifies covered vendors at the wire.
- ISO 27001 Asset inventory and configuration management controls in a globally consistent format. CybrIQ produces the underlying record once, mapped to the ISO 27002 control set.
What changes for the Retail team that runs this.
Bring one store. We will produce the evidence the next PCI assessor asks for.
30 minutes. One environment. The artifact at the end is yours either way.