Software Testing Checklist: What Belongs on It, Phase by Phase
This software testing checklist groups every item by the phase of the test process it belongs to, marks the items teams routinely skip, and shows how to wire the lis…
This URL covers the same work as compliance testing, focused on PCI DSS for software that touches payment data, and SOX ITGC when you named it. US product teams get this work in US hours, 9am to 1pm Eastern, with delivery from India. We test those controls. We do not issue a PCI or SOX certificate. Get an assessment, or start with a free gap check.

ISO/IEC 17025:2017Accredited testing laboratory

CMMI Maturity Level 3The process is written down and repeats

ISO 9001:2015Quality management
ISO/IEC 27001Information security
This URL covers the same work as compliance testing, focused on PCI DSS for software that touches payment data, and SOX ITGC when you named it. US product teams get this work in US hours, 9am to 1pm Eastern, with delivery from India, from an ISO/IEC 17025 accredited lab with CMMI Level 3 process. We test those controls. We do not issue a PCI or SOX certificate. A free gap check on one framework and one application is the first look.
The payment path, what is stored versus tokenised, third-party scripts on payment pages, and the segmentation between payment and everything else. In scope for a software vendor, not only a merchant. We test those controls. A QSA still signs.
Access, change control and the evidence a financial-reporting review will ask for, when SOX is in the quote. We do not issue a SOX certificate. Vervali tests a client for SOC 2 readiness and is not itself SOC 2 certified. The longer pack sits on compliance testing.
One row per control: the control, the test, the result, the date and the artefacts. On a banking engagement, audit preparation went from 5 days to 5 hours once the pack existed. A first pass that never comes back is a slide. Get an assessment if the application is already named.
Need PCI DSS controls tested, not a certificate we cannot issue? Get an assessment, or start with a free gap check.
Get an AssessmentThis URL is the same topic as compliance testing: control-by-control evidence for software that handles payment data. HIPAA-led work sits on that page and on healthcare compliance. Industry context sits on fintech and banking. Attack work sits on penetration testing. Stay here for a short map. Go to the hub if you already know the framework.
You landed here and need a short confirmation that Vervali tests PCI DSS and named SOX controls on fintech software, and produces a dated pack. A free gap check on one framework and one application is the first look. Get an assessment if the application is already written down.
You need the full pack: HIPAA, PCI DSS, GDPR and accessibility as a compliance obligation, control by control. Compliance testing is that page. We do not sell both as two invoices for the same week unless you asked for both.
Three delivery engagements, sector and country. They show Vervali has tested software at that scale. They are not a claim those were compliance-only jobs. The longer write-up sits on compliance testing.
India · two private-sector banks
60% faster loan processing and 50% less agent onboarding time, with 100% compliance on the controls named in that work. Audit preparation on a banking engagement went from 5 days to 5 hours once the pack existed.
60% faster loan processingAudit prep 5 days to 5 hoursUAE · SME finance platform
Automation on repeatable finance journeys. After: 40% less testing time, and 98% user satisfaction. Identity and payment integrations were in that estate. The client stays unnamed.
40% less testing time98% user satisfactionUAE · fintech platform · API
Authorisation between accounts on a payments platform, with APIs the team had not fully evidenced. After: a ranked report and a retest of agreed in-scope assets. The client stays unnamed.
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