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DOC · KLIPER.PLATFORM.v4 STATUS · OPERATIONAL REV · 2026.04
New Cortex can now draft TP responses from your past ROCs

The PCI DSS assessment
platform built by QSAs.

Kliper runs the full engagement lifecycle — scoping, evidence, interviews, gap analysis, and ROC export — inside one tenant-isolated workspace. Cortex AI is grounded in your firm's past work, not the open web.

app.kliper.com/engagements/acme-fintech/req-10
RequirementsReq 1010.2.1.1
In review Cortex draft
10.2.1.1 · Logging of all user access
Audit logs are enabled for all system components and cardholder data access.
Testing procedure Evidence 4 Interviews History
Cortex · Justification draft 3 prior ROCs · 4 evidence files

Audit logs enabled across all in-scope Linux hosts via auditd, forwarded to Splunk with a 12-month retention policy. CHD access captured through Postgres pgaudit on the card_vault schema▍

auditd-config.conf
/etc/audit/auditd.conf
● verified
splunk-retention.png
Dashboard screenshot
● needs review
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SOC 2 Type II Per-tenant encryption No credit card · 14 days free
Testing procedures
228 / 12 reqs
ROC time saved
−38%
Engagements
1,400+
Isolation
Per-tenant
NorthbeamAXIOM/QSALedger & VauxCIPHERLINERedwall°paxos.trustKeelhaul QSABISON/42 NorthbeamAXIOM/QSALedger & VauxCIPHERLINERedwall°paxos.trustKeelhaul QSABISON/42
§02THE LIFECYCLE
PLATFORM.SPEC.02

Every phase of the engagement, in one workspace.

Replace the spreadsheet-plus-Word-plus-Sharepoint stack with a system that models the work itself — requirements, evidence, procedures, and the ROC output they feed.

01 · LIFECYCLE

Scoping → ROC, on a single timeline.

Kanban, Gantt, interviews, evidence, gap analysis — every artifact linked back to the testing procedure it satisfies.

PHASE
W01–03 W04–06 W07–09 W10–12
Scoping
100%
Evidence
92% · 4 open
Interviews
48% in prog.
Gap analysis
Queued
ROC export
Pending
02 · CLIENT PORTAL

Evidence in, not lost in email.

Tenant-isolated portal for your client. Uploads land against the exact requirement.

ACME · INBOUND 4 NEW
  • network-diagram-v4.pdf
    REQ 1.2.1 · 2h ago
    VERIFIED
  • hsm-key-ceremony.mov
    REQ 3.6.1 · today
    REVIEW
  • Awaiting upload…
    REQ 8.3.4 · 6d ago
    OVERDUE
03 · GAP & RISK

See the gaps before QA does.

Live heatmap across all 12 requirements. Every gap routes to an owner with a plan and a date.

COVERAGE · 12×16 93.9% IN PLACE
In place Comp. ctrl Gap
04 · ROC EXPORT

Your ROC template, rendered — not reformatted.

Upload your firm's DOCX once. Kliper maps every answered procedure into the exact styling your QA expects.

NORTHBEAM QSA · ROC v3.1
REQ 10.2.1.1P. 142
  • Template styles preserved — TOC, headings, tables
  • 228 testing procedures mapped automatically
  • Evidence appendix + audit trail auto-generated
  • Redline diff against prior-year ROC
Export Acme-ROC-Q4.docx
§03CORTEX · GROUNDED AI

Grounded in your firm's ROCs.
Not the open web.

Cortex isn't a chat wrapper. It retrieves from your prior ROCs, templates, interview notes, and every piece of evidence already in your tenant.

CAP · 01
Drafts TP responses in your firm's voice

Retrieves phrasing from ROCs your partner already signed off on.

CAP · 02
Cites every sentence

Each claim maps back to a source document, interview, or config snippet.

CAP · 03
Scope-diff against last year

Flags where this year's scoping diverges from last year's, and explains why.

See Cortex in action Data stays in your tenant
Cortex req 8.3.4 · MFA coverage
grounded
R
Reem · Lead assessor · 2:14pm
Draft the TP response for 8.3.4. Use last year's ROC and check if Okta coverage changed.
Cortex · 2:14pm
MFA is enforced for all non-console administrative access via Okta + hardware tokens for the CDE. Compared to the 2024 ROC, coverage now extends to 14 additional bastion hosts added in Q2.
SRC·01Acme 2024 ROC · §8.3.4, p.98
SRC·02okta-coverage-export.csv
SRC·03Interview · Priya Shah, IT Director
R
Reem · 2:16pm
Any compensating controls we missed?
Cortex · 2:16pm
One candidate: the legacy payroll jumpbox jb-payroll-01 still uses password + TOTP. Previous ROC filed this as a compensating control with quarterly log review. Worth confirming the log review is current▍
Ask Cortex about this requirement…
⌘ K
42 of 63 TPs drafted
this engagement · 4h saved vs. baseline
Drafted
42 / 63 TP
Hours saved
≈ 4h / TP
Avg citations
3.2 / RSP
§04AUDIENCE

Two audiences, one source of truth.

01 · QSA FIRMS

Run every engagement from the same cockpit.

Reuse prior ROCs, templates, and interview banks. Stop reimplementing process for each partner.

  • Firm-wide ROC library + retrieval
  • Partner / manager / assessor roles
  • Your ROC template, not ours
  • Utilization across all engagements
02 · IN-HOUSE

Continuous readiness, not a fire drill.

Mid-to-large merchants running their own PCI program year-round, not just the six weeks before the QSA arrives.

  • Evidence expiry + refresh reminders
  • Route gaps to engineering owners
  • Hand QSA a clean package on day one
  • Jira / ServiceNow / Okta integrations
§05FIELD REPORT

“We used to spend the last week of every engagement force-pasting procedures into our ROC template. Kliper collapsed that week into a morning — and draft quality is meaningfully better because Cortex is writing from our past work, not from nothing.”

§06PLANS

Priced per engagement. No seat games.

Unlimited internal assessors on every plan — we don't tax collaboration.

TIER · 01

Assessor

Individual QSAs or consultants with a handful of assessments a year.

STARTING AT
Contact sales
  • Up to 3 active engagements
  • Cortex · standard model
  • Client portal + ROC export
Start free trial
TIER · 02 · FIRM RECOMMENDED

Firm

The full cockpit: firm-wide library, unlimited assessors, template mapping.

ANNUAL · PER FIRM
Contact sales
  • Unlimited engagements
  • Cortex · grounded on your ROC library
  • Firm template mapping + QA workflow
  • SSO, SCIM, audit log export
Book a demo
TIER · 03

Merchant

In-house teams running PCI year-round with hooks into your existing stack.

CUSTOM
Let's talk
  • Dedicated tenant + private deployment
  • Jira / ServiceNow / Okta integrations
  • Custom frameworks (ISO, SOC 2, HIPAA)
Contact sales
§07GET STARTED

Ship your next ROC
on Kliper.

A 25-minute walkthrough with one of our engineers. Bring your ugliest past engagement.

Book a demo Start free trial

No credit card · Full product · 14 days