S01 · Payment certification project management services

Solvvit Navigate

Bring scope, owners, dependencies, test evidence, defects, submissions, and launch readiness into one managed delivery path—from kickoff through the authorized party’s final decision.

For issuers, processors, fintechs, payment platforms, acquirers, personalization teams, and program owners preparing a new payment capability or material change.

SOLVVIT · S01 ENGAGEMENT READY
PROFESSIONAL SERVICESolvvit Navigate
LifecycleScope → Transition
GovernanceRACI · RAID
EvidenceTraceable
PROJECT MANAGEMENT
CoverageScope · Readiness · Test · Transition
CoordinationCustomer · Partners · Authorities
ControlPlan · Evidence · Decisions
01SERVICE OVERVIEW

Move complex payment certifications from plan to production readiness.

Coordinate payment implementations and product or network certification from scope definition through planning, environment readiness, test execution, defect resolution, evidence submission, formal decision tracking, and production handover. Solvvit manages the work and keeps ownership and decisions traceable across every participating team.

01

Certification scope, requirement, stakeholder, and dependency mapping

02

Integrated plans, milestones, RACI, RAID logs, and decision governance

03

Environment, interface, test-data, and operational-readiness coordination

04

Scenario traceability, test-execution coordination, and evidence capture

05

Defect triage, remediation ownership, retest, and exception tracking

06

Submission coordination, review responses, production readiness, and operating handover

02COMPLETE CERTIFICATION LIFECYCLE

One managed path from scope to transition.

Each stage has defined owners, entry criteria, evidence, decisions, and exit conditions so the program can move forward without losing context.

  1. 01

    Discovery and scope

    Confirm the product, change, participating parties, applicable certification path, requirements, assumptions, and success criteria.

    Charter · Scope · Requirements
  2. 02

    Readiness and gaps

    Assess solution, interface, environment, security, operational, documentation, and dependency readiness before committing test windows.

    Gap plan · Readiness gates
  3. 03

    Plan and governance

    Baseline milestones, ownership, RACI, RAID, communications, decision forums, external dependencies, and escalation paths.

    Integrated plan · Governance
  4. 04

    Environment and data

    Coordinate connectivity, configuration, credentials, simulators, test data, access, scenarios, and operational support coverage.

    Environment acceptance
  5. 05

    Execute and resolve

    Control test execution, daily status, defect triage, root-cause ownership, remediation, exception requests, and retesting.

    Results · Defects · Retests
  6. 06

    Evidence and submission

    Maintain requirement-to-evidence traceability, prepare indexed submissions, coordinate reviewer questions, and close evidence gaps.

    Evidence pack · Responses
  7. 07

    Decision and transition

    Track the authorized party’s decision, conditions, production-readiness actions, go-live dependencies, handover, and project closeout.

    Decision log · Handover
03ENGAGEMENT OPTIONS

A delivery model shaped around your certification path.

Use a managed workstream, embed an experienced payment project lead, establish a certification control room, or work through your approved delivery toolchain.

01

Managed certification workstream

Solvvit owns the integrated plan, governance rhythm, readiness controls, execution coordination, evidence tracking, and transition activities.

02

Embedded project lead

Place an experienced payment project manager inside the customer program to lead certification alongside internal and third-party teams.

03

Certification control room

Coordinate readiness reviews, test windows, daily execution, defect triage, evidence gaps, decisions, and cross-party follow-up.

04

Customer toolchain delivery

Run the engagement through the customer’s approved project, documentation, ticketing, reporting, and governance tools when required.

04DELIVERABLES & VISIBILITY

Keep readiness, evidence, blockers, and decisions visible.

Governance artifacts are maintained as working controls throughout the engagement—not assembled only when a status meeting or submission is due.

Delivery baseline

Engagement charter, confirmed scope, integrated plan, milestone baseline, RACI, governance calendar, and RAID register.

Readiness and traceability

Requirement-to-test-and-evidence mapping, environment readiness, open gaps, dependencies, owners, and gate status.

Test and defect status

Execution progress, outcomes, blockers, defect ownership and aging, remediation, retest, and externally issued decisions.

Submission and transition

Indexed evidence, submission and response history, decision records, production-readiness status, and operating handover materials.

05CERTIFICATION & PCI DSS

Certification readiness with clear approval boundaries

Solvvit coordinates readiness, schedules, evidence, issues, decisions, and communication across the certification program. The engagement does not replace the responsible certification or assessment authority.

Payment-product or network certification and PCI DSS validation are separate processes. Solvvit can coordinate PCI DSS readiness activities—including scope workshops, responsibility mapping, evidence collection, remediation tracking, and work with the customer’s assessor—but does not represent readiness support as an assessment, attestation, certification, or guarantee of compliance.

  • Separate product or network certification requirements from PCI DSS validation activities
  • Assign requirement, test, evidence, remediation, and approval owners
  • Maintain traceability across tests, defects, submissions, and decisions
  • Coordinate networks, laboratories, acquirers, processors, and assessors as applicable
Approval authority matters.

Certification criteria, assessment conclusions, acceptance, formal approval, and production authorization remain with the applicable payment network, scheme, acquirer, processor, laboratory, qualified assessor, program owner, or other authorized party.

06ENGAGEMENT MODEL

Fit the service to your program and authority path.

Delivered as a time-bound professional-services engagement, an embedded project-management capability, or a managed PMO workstream. Scope is tailored to the applicable product or network certification path, customer systems, third parties, environments, and governance. Solvvit can coordinate the process end to end, while timelines, test windows, acceptance, certification, and production authorization remain subject to the responsible authorities.

Shape the engagement
START WITH YOUR CERTIFICATION CONTEXT

Put Navigate around the whole program.

Bring the target capability, authority path, requirements, timelines, systems, environments, partners, and current blockers. We’ll shape a practical end-to-end engagement.

Discuss your certification program