Single Customer View (SCV) Audit — PCI Quality
IT Audit / Single Customer View (SCV) Audit

Ensure your SCV data is accurate, complete, and LPS-ready.

Our SCV audit examines the quality of your customer data and the reliability of the systems that produce it, helping banks meet Lembaga Penjamin Simpanan (LPS) requirements and stay ready for deposit guarantee reporting.

12+
Tahun Pengalaman Tenaga Ahli
40+
Klien Nasional & Internasional
80+
Proyek Berhasil & Sukses
100%
Mematuhi Standar ISO 27001 & ISO 27701

How We Work

Our SCV audit process, step by step.

01
Scoping & Regulatory Mapping

We map the applicable LPS requirements, define the systems and SCV data in scope, and agree the audit approach with your team before fieldwork begins.

02
Data Quality Testing

We test whether customer, deposit, and liability data is complete, consistent, and accurate, tracing SCV outputs back to your source systems.

03
System Reliability Review

We review how SCV data is processed — data flows, access controls, data integrity, and backup — to confirm the systems behind it are dependable and secure.

04
Reporting & Follow-up

We deliver an audit report aligned with LPS guidance, present the findings to management, and support you in following up on recommendations.

Get in Touch

Need assistance with ISO implementation?

Contact Us

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Talk to our team via WhatsApp.

+62 811 812 9496

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