By Outcome — Modernize & Comply

PCI DSS v4.0.1 on one platform — and all of it on your own network

Cardholder traffic stays inside your network. The application-edge PCI controls run on one TR7 platform.

PCI DSS v4.0.1 has been fully mandatory since 31 March 2025, and v4.0 broadened a number of controls: MFA for every access into the cardholder data environment, network security controls that go beyond stateful firewalls, and continuous audit-grade observability. The two classic ways to land this are both expensive. A bolt-on compliance kit — a WAAP module, an access module, a multi-tenancy add-on, a data masking add-on — each priced separately, each with its own operator console. Or moving cardholder traffic to a third-party cloud edge, where the path between the user and the CDE is no longer yours to inspect. TR7 offers a third way. The same platform that delivers and protects your modern services covers the PCI controls that live at the application edge — TLS termination with modern ciphers, WAAP in front of every CDE-facing application, MFA at the access edge, vTenant isolation between CDE and non-CDE workloads, sensitive data masking on responses, and centralized audit — on one TR7, on the network you already operate. Cardholder traffic stays inside your network. The audit trail stays under your governance.

v4.0.1
Fully mandatory since 31 March 2025 — TR7 covers the application-edge controls on day one
One platform
TLS, WAAP, MFA, vTenant, masking and audit all on the same TR7 — no separate modules
Your network
Cardholder data and audit logs stay inside your network — no third-party cloud in the path

Two costly paths to PCI v4.0.1 — and the third one most operations teams actually want

A merchant or service provider's PCI DSS scope reaches a moment of truth at the application edge. Internet-facing traffic terminates here. CDE access decisions are made here. Cardholder data flows in and out here. PCI DSS v4.0.1 made that edge denser: MFA into the CDE under Req 8.4.2 now applies to every account, not just administrators; Network Security Controls under Req 1 are described in terms broad enough to include application-aware proxies and software-defined isolation, not just stateful firewalls; new client-side controls under Req 6.4.3 and 11.6.1 protect against payment-page skimming; audit-grade observability under Req 10 must be continuous, not annual.

The classic responses are both expensive. The bolt-on kit: a WAAP module from one vendor, an access module from another, a multi-tenancy add-on, a sensitive-data masking module — each licensed separately, each with its own operator console, each integrated by your team. The cloud edge: move cardholder traffic to a third-party WAAP and put the path between the user and the CDE on someone else's platform — efficient until the auditor asks where the cardholder data is being inspected and your answer is "in someone else's cloud."

The third path is the one most operations teams actually want: one platform that covers the PCI controls that live at the application edge, on the network already inside the audit boundary. TR7 is built for that path. TLS, WAAP, MFA into the CDE, vTenant isolation, sensitive data masking and audit on the same TR7. The auditor asks for the artifacts; one operator console produces them.

Six controls TR7 brings to PCI DSS v4.0.1 at the application edge

Each control matters on its own. Taken together, they describe what PCI compliance looks like when the application edge runs on a single platform you already operate.

CDE traffic encrypted at the edge (Req 4)

TLS termination on the TR7 edge with modern ciphers, current certificates, OCSP stapling, HSTS and the option to enforce mTLS where the use case allows it. Cardholder traffic on the wire meets Req 4.2.1 cryptography expectations before it reaches the back-end at all.

WAAP in front of every CDE-facing application (Req 6.4.2)

Inspect every request to a public-facing application before it reaches the CDE. TR7 WAAP combines a 10,000+ signature library with an 11-factor scoring engine and content-aware rules; CWE/CAPEC/MITRE mapping makes audit and incident artifacts traceable. Req 6.4.2 asks for a solution in front of public-facing applications — TR7 is that solution.

MFA for every access into the CDE (Req 8.4.2)

PCI DSS v4.0 extended MFA from administrators only to every account accessing the CDE. TR7 AAM enforces multi-factor authentication at the access edge with OIDC, SAML, TOTP, FIDO2 and step-up when context changes. The same control covers internal staff, contractors and service accounts reaching the CDE through TR7.

CDE isolation as a platform property (Req 1 NSC + Appendix A1)

PCI DSS v4.0 reframed "firewall" as Network Security Controls, explicitly including application-aware proxies and software-defined isolation. TR7 delivers exactly that: vTenant for administrative and operational isolation between CDE and non-CDE workloads, QoS pools that give CDE traffic its own bandwidth envelope, and per-vService route tables that keep CDE-bound flows distinct. For PCI service providers, vTenant satisfies the Appendix A1 multi-tenant requirements without a separate appliance per merchant.

Sensitive data masking on responses (Req 3.4)

TR7 detects PAN, CVV and other sensitive patterns in API and HTML responses and masks them per policy before they leave the application edge. Req 3.4 calls for PAN to be unreadable wherever stored or displayed in unauthorized contexts — TR7 enforces that boundary on the egress path without changing application code.

Centralized audit and command-level admin sessions (Req 10)

Access events, traffic decisions, WAAP detections, MFA outcomes and SSH sessions to administrative targets all share one audit trail. SSH command-level capture is investigation-ready without a separate PAM product. SIEM export uses a consistent taxonomy across the platform — so the artifacts an assessor asks for come from one place.

What TR7 brings to a PCI DSS programme

Every capability below runs on the same TR7 platform that delivers and protects your modern services.

TLS termination at the edge with modern ciphers

Current TLS versions, modern cipher suites, OCSP stapling, automatic certificate management. Optional mTLS where the use case allows. Supports Req 4.2.1 expectations on cardholder data in transit.

WAAP — signature library plus scoring

10,000+ signatures plus an 11-factor scoring engine. OWASP categories, framework-specific protections, CWE/CAPEC/MITRE mapping for audit and forensics. Inline blocking or detect-only modes.

Content-aware rules for security headers

Inject Content Security Policy, Subresource Integrity attributes, X-Frame-Options, HSTS and other security headers in the visual policy builder. Headers are configured at the edge, not in legacy application code that may never have set them.

Server-side response inspection for unauthorized script injection

Inspect outbound HTML and JSON for unauthorized script tags or unexpected payloads written by a compromised backend. Detects server-side compromise that produces skimmer-style output before it reaches the browser.

MFA at the access edge (Req 8.4.2)

Multi-factor authentication for every account accessing the CDE through TR7. TOTP, FIDO2, push and SMS, with step-up by context — new device, new geo, sensitive resource.

Modern SSO over legacy CDE authentication

AAM Per-Service Authentication mode wraps a legacy CDE application with OIDC or SAML SSO from your IdP. The legacy backend receives the credential artifact it expects; the user authenticates the modern way with MFA.

vTenant administrative isolation

Multi-tenant isolation at the platform level. Tenants share TR7 but are administratively, operationally and observationally separated. CDE workloads can live in their own tenant — auditable boundary by design. Supports Appendix A1 obligations for service providers.

QoS pools and dedicated route tables

CDE traffic in its own bandwidth envelope; CDE-bound flows in dedicated route tables. Network security controls in PCI DSS v4.0 terminology are explicitly broader than stateful firewalls — application-aware proxies, ACLs and software-defined isolation count. TR7 covers this control surface at the application layer.

Sensitive data masking — PAN, CVV and policy-driven patterns

PAN truncation rules, CVV suppression, configurable pattern masking on outbound responses. Req 3.4 obligations on PAN display are met at the egress edge, without modifying application code.

Centralized audit and SIEM export

One operator console, one audit trail across delivery, security, access and DDoS layers. SIEM export uses a consistent taxonomy. Supports Req 10 obligations on audit log content, retention and review.

Command-level SSH audit for administrative sessions

SSH sessions reaching back-end CDE administration targets through TR7 are captured at the command level — every command, every response. Investigation-grade audit for the privileged access PCI DSS Req 8 and Req 10 most care about.

The whole application-edge PCI surface on one platform

TLS, WAAP, MFA, vTenant, masking and audit run on the same engine. No separate access module, no separate masking module, no separate multi-tenancy SKU, no separate audit add-on — all included under the same bandwidth license.

On-prem first — cardholder traffic stays inside your network

TR7 runs on your hardware, in your data centre, under your network controls. Cardholder traffic and audit logs do not transit a third-party edge. The cryptographic boundary, the inspection boundary and the audit boundary are the same boundary.

How TR7 maps to PCI DSS v4.0.1 controls

TR7 covers a specific surface of PCI DSS — the application edge. The map below is honest about what that does and does not include.

01

Req 1 — Network Security Controls (application-layer share)

vTenant, QoS pool separation and per-vService route tables provide NSC controls at the application layer. CDE and non-CDE workloads behind TR7 can be isolated administratively, operationally and at the bandwidth level. This is one component of an organisation's NSC posture; an L3/L4 stateful network firewall typically complements it at the network layer.

02

Req 3.4 — PAN display protection

Sensitive data masking on responses enforces PAN unreadability on the egress path. Configurable patterns, truncation, suppression. Covered at the edge without changing application code.

03

Req 4 — Cardholder data in transit

TLS termination at the edge with current versions and modern ciphers. HSTS, OCSP stapling, certificate management. Optional mTLS. Internal back-end legs can also be TLS-protected from the TR7 edge.

04

Req 6.4.2 — WAAP in front of public-facing applications

TR7 WAAP combines signatures, an 11-factor scoring engine and content-aware rules. CWE/CAPEC/MITRE mapping makes detections audit-traceable. Inline blocking or detect-only operating modes.

05

Req 6.4.3 and 11.6.1 — payment page script integrity (partial)

TR7 contributes specific controls to these requirements — CSP and SRI header injection via content-aware rules, server-side response inspection for unauthorised script injection, and bot management signals on skimmer-like behaviour. For dedicated browser-side script behavioural monitoring of the kind these requirements specifically address, complementary tooling is typically used alongside. The honest scope is in the FAQ below.

06

Req 7 — Least privilege at the CDE edge

AAM enforces per-application access policy at the CDE edge. Identity, device posture, geography, time-of-day and MFA strength feed each access decision. Lateral movement is bounded to what each application explicitly authorises.

07

Req 8.4.2 — MFA for every access into the CDE

MFA enforced at the access edge for every account reaching the CDE through TR7 — administrators, internal staff, contractors, service accounts. Step-up authentication when context changes. Native OIDC, SAML, TOTP, FIDO2.

08

Req 10 — Audit log content, retention and review

Access events, WAAP detections, MFA outcomes and command-level SSH sessions in one audit trail. SIEM export with consistent taxonomy. Configurable retention. Supports the content, integrity and review obligations of Req 10.

09

Appendix A1 — Multi-tenant service providers

vTenant provides administrative, operational and observability isolation between tenants on shared TR7 infrastructure. A PCI-scoped tenant runs alongside non-PCI tenants without commingled configuration, audit or traffic.

10

Honest scope — what TR7 does not cover

TR7 is the application-edge layer of a PCI programme. It does not replace anti-malware (Req 5), physical access controls (Req 9), network vulnerability scanning (Req 11.3), penetration testing (Req 11.4), file integrity monitoring (Req 11.5) or anti-skimming controls inside the cardholder's browser at the level dedicated client-side protection products provide. These are complementary controls in a complete PCI programme.

Where this outcome shows up

Banks — internet banking and card portals

Public-facing channels where cardholder data flows. TR7 places TLS, WAAP, MFA and PAN masking on the edge in front of the CDE; vTenant separates production card workloads from non-CDE applications on the same platform.

E-commerce — checkout and order management

Storefront, checkout APIs and back-office. WAAP in front of the public storefront; MFA on back-office access; PAN masking on order detail responses to staff; CSP and SRI headers injected at the edge to support payment-page integrity controls.

Payment service providers and acquirers (Appendix A1)

Multi-tenant merchant landscape. vTenant gives each merchant or merchant group its own isolated PCI scope on shared TR7 infrastructure — administratively, operationally and observationally separate. Appendix A1 obligations met without one appliance per merchant.

Government payment portals

Tax, fines, fees, citizen-facing payment journeys. On-prem TLS, WAAP, MFA and audit keep cardholder data and audit trail inside national infrastructure and under domestic governance.

Fintech and payment API platforms

API-first products that move card and payment data. WAAP plus API schema enforcement at the edge; MFA at the access edge for the dashboard and developer consoles; PAN masking on log and dashboard responses; centralized audit across the API surface.

Healthcare with payment processing

Provider portals that take card payments alongside PHI. TR7 covers the PCI controls at the application edge while running on the same platform that protects the broader application surface — one operator team, one audit trail.

20 features

Features that implement this solution

Capabilities referenced by this solution — the technical pieces that compose the controls described above.

Clientless Application Portal

TR7 AAM
Zero Trust AccessModernize Legacy AppsHIPAA CompliancePCI DSS Compliance

Browser-only access to RDP, VNC, SSH, Kubernetes and legacy systems — with credential vault, recording, and watermark built in.

Financial Services· Government· Healthcare

Multi-Factor Authentication

TR7 AAM
Zero Trust AccessHIPAA CompliancePCI DSS Compliance

Three MFA methods, per-service policy, trusted-device shortcut — no third-party MFA cloud.

Financial Services· Government· Healthcare

Conditional Access Policy Engine

TR7 AAM
Zero Trust AccessHIPAA CompliancePCI DSS Compliance

One flow engine decides every authentication outcome — who can reach what, after which factor, under which context.

Financial Services· Government· Healthcare

Continuous Trust Evaluation

TR7 AAM
Zero Trust AccessBot ManagementHIPAA CompliancePCI DSS Compliance

Trust earned at login doesn't carry forever. Every session stays under evaluation, every step of the way.

Financial Services· Government· Healthcare

Additional Identity Provider Integrations

TR7 AAM
Zero Trust AccessHIPAA CompliancePCI DSS Compliance

Connect every identity source beyond SAML and OIDC to the same access and audit flow.

Financial Services· Government

Inline TLS Backend Inspection

TR7 WAAPTR7 ADC
Web Application & API ProtectionAPI SecurityPCI DSS ComplianceHIPAA Compliance

WAAP inspection, mTLS identity and data masking keep working even as traffic flows to backends over TLS.

Financial Services· Healthcare· Government

IP Masking and Normalization

TR7 ADC
Application Delivery & AccelerationPCI DSS ComplianceHIPAA ComplianceData Leakage Prevention

Mask IP for log privacy, reconstruct the correct client IP across proxy chains.

Financial Services· Healthcare· Government

Native IPFIX / NetFlow Export

TR7 ADCTR7 WAAP
PCI DSS ComplianceHIPAA ComplianceApplication Delivery & Acceleration

Move beyond L3/L4 — carry HTTP context into your flow records.

Financial Services· Government

SSL/TLS Acceleration

TR7 ADC
Application Delivery & AccelerationWeb Application & API ProtectionPCI DSS ComplianceHIPAA Compliance

Move TLS beyond file-based configuration — turn it into a per-service security profile, certificate lifecycle and post-quantum readiness layer.

TLS / mTLS Client-Cert Authentication

TR7 ADCTR7 AAM
Zero Trust AccessApplication Delivery & AccelerationPCI DSS ComplianceHIPAA ComplianceAPI Security

Lift the client certificate out of connection control and turn it into an identity object that drives traffic decisions.

Financial Services· Government· Healthcare

Route Table Management

TR7 ADC
Application Delivery & AccelerationPCI DSS ComplianceHIPAA Compliance

Every tenant in its own routing world — overlapping IPs, static + dynamic routing and gateway monitoring from one panel.

WAAP Signature & Scoring

TR7 WAAP
Web Application & API ProtectionAPI SecurityPCI DSS Compliance

Combine signature, score and context in a single engine — manage known attacks with confidence.

Financial Services· Government· Retail & E-commerce· Healthcare

Sensitive Data Masking

TR7 WAAPTR7 ADC
API SecurityPCI DSS ComplianceHIPAA ComplianceData Leakage Prevention

Mask sensitive data at platform level before it reaches the user or the logs.

Healthcare· Financial Services· Government

SIEM Log Streaming

TR7 WAAPTR7 ADCTR7 AAM
PCI DSS ComplianceHIPAA Compliance

Send every platform event to your SIEM in the format it expects — JSON, CEF or plainText.

Financial Services· Government· Healthcare

On-Prem DNSSEC

TR7 GTM
Application Delivery & AccelerationPCI DSS Compliance

Per-domain DNSSEC with key custody on your own infrastructure — no third-party signing service.

Financial Services· Government· Healthcare

vTenant Virtualization

TR7 vTenant
PCI DSS ComplianceHIPAA ComplianceModernize Legacy Apps

One TR7. Many tenants. Resources, network and operations boundaries each kept separate.

Financial Services· Healthcare· Government

Layer 7 Reporting Add-on

TR7 L7 Reporting
PCI DSS ComplianceHIPAA Compliance

Make every L7 request measurable, filterable and reportable.

Financial Services· Healthcare· Government

Advanced PDF Reporting

TR7 ADCTR7 WAAPTR7 AAM
PCI DSS ComplianceHIPAA Compliance

Produce branded, scheduled and on-demand PDF/XLSX reports in a single reporting pipeline.

Financial Services· Healthcare· Government

Client-Side Script Protection

TR7 WAAP
PCI DSS ComplianceWeb Application & API Protection

Apply 8 security headers at the ADC layer without touching application code.

Financial Services· Retail & E-commerce

WAAP Compliance Reporting

TR7 WAAP
PCI DSS ComplianceHIPAA Compliance

Turn raw WAAP logs into readable evidence reports for auditors, management and customers.

Financial Services· Government· Healthcare

Common questions

Which PCI DSS v4.0.1 requirements does TR7 cover at the application edge?
TR7 covers the application-edge share of Req 1 (Network Security Controls via vTenant, QoS pools and route tables), Req 3.4 (PAN unreadability on responses via sensitive data masking), Req 4 (TLS in transit), Req 6.4.2 (WAAP in front of public-facing applications), Req 7 (least-privilege access at the CDE edge), Req 8 — including Req 8.4.2 (MFA for every access into the CDE), Req 10 (audit logging at the application edge and command-level SSH) and Appendix A1 (multi-tenant isolation via vTenant).
Does deploying TR7 make my organisation PCI DSS compliant?
No — and no product can. PCI DSS compliance is a programme, not a product. A qualified security assessor (QSA) validates compliance against the standard. What TR7 does is implement specific technical controls that map to the requirements above, on one platform, with audit artifacts that an assessor can review. The deployment is a substantial part of the application-edge control surface; the programme that surrounds it — policies, training, vulnerability scanning, penetration testing, segmentation testing, physical controls — completes it.
How does TR7 handle Req 6.4.3 and 11.6.1 — payment page script integrity?
Honestly: TR7 contributes to these requirements but is not a dedicated browser-side script monitoring product. What TR7 provides: CSP and Subresource Integrity headers injected via content-aware rules; server-side response inspection that flags unauthorised script tags in outbound HTML produced by a compromised backend; bot management signals on skimmer-like behaviour. What dedicated client-side protection products add: continuous behavioural monitoring of scripts executing inside the customer's browser, with telemetry sent back for alerting. Most assessors accept TR7's contribution as material, with complementary client-side tooling for the browser-execution monitoring specifically called out in the requirements' guidance. Many TR7 customers meet the controls with a combination.
How does vTenant satisfy PCI DSS Appendix A1 obligations for service providers?
Appendix A1 obliges a multi-tenant service provider to logically separate each customer's environment, restrict access on a need-to-know basis, log each customer's activity separately and provide each customer with appropriate audit visibility. vTenant implements administrative, operational and observability isolation between tenants on shared TR7 infrastructure. A PCI-scoped tenant has its own vServices, policies, audit trail and operator boundary — separate from non-PCI tenants on the same platform.
Does cardholder data leave my network when it passes through TR7?
No. TR7 runs on your hardware, in your data centre, under your network controls. The TLS termination, the WAAP inspection, the MFA decision, the masking and the audit all happen on your network. No third-party cloud is in the path of cardholder traffic. The cryptographic boundary, inspection boundary and audit boundary are the same boundary you already control.
How does this compare to running PCI controls on a cloud WAAP?
On a cloud WAAP, cardholder traffic transits the WAAP vendor's edge. The vendor's PCI Attestation of Compliance (AoC) typically covers their service, but the application-edge inspection and decisions happen on infrastructure you do not operate. Some organisations accept that scope; others need the cryptographic and inspection boundary inside their own network for governance, data residency or regulator reasons. TR7's on-prem first model keeps that boundary inside your network without giving up the controls. The same six pillars (TLS, WAAP, MFA, isolation, masking, audit) run on the same platform you already manage.
Is all of this on the same platform, or do I need separate modules?
Same platform. ADC, WAAP and AAM run on the same engine. No separate access module, no separate multi-tenancy add-on, no separate masking SKU, no separate audit add-on — all included under the same bandwidth license. The pricing model is the bandwidth your applications actually serve — predictable and aligned to the value moving through the platform.
What does TR7 not cover for PCI DSS v4.0.1?
Honest list: anti-malware (Req 5), physical access controls (Req 9), network vulnerability scanning (Req 11.3), penetration testing (Req 11.4), file integrity monitoring (Req 11.5) and dedicated browser-side script behaviour monitoring (the deep end of Req 6.4.3 / 11.6.1). TR7 is the application-edge layer of a PCI programme; these are complementary controls a complete programme needs alongside it.

PCI DSS v4.0.1 — on one TR7 platform, on your own network

Bring your PCI scope to a TR7 demo. We will walk through TLS at the edge, WAAP in front of the CDE, MFA for every account into the CDE, vTenant isolation, sensitive data masking and the audit trail — exactly the artifacts an assessor asks for.