Skip to content
Harborby Signalry
Tech / digitalThis quarter

Job brief

Audit PCI after a franchise flag change

How and who for the hotel job—verified when attested.

When the flag, the PMS, or the booking path just changed, I want a scope I can fund so card data is actually in a smaller box — not a scanner PDF in a drawer.

Usable on this screen

Scoped brief

Trace the card. PMS, POS, booking path, call center, the tablet in the restaurant. Draw scope for the owner, not just IT. Remediate what is in the box. A franchise-mandated scanner can be theater — say so. A watch agent can alert on exceptions. It must not 'fix' a folio. Folio Security exists to write the plan; they do not sell the SIEM.

Outcome
A card-flow diagram the owner can read, a remediation the GM can fund, and a watch on the new path — without buying a SIEM you will not staff.
Catalog budget band
$18–45k audit + remediation. A worksheet range, not a quote.
Catalog timeline
6–12 weeks to a funded plan. Not a promise.
  1. Step 1

    Trace every place a card can live

    If you cannot draw it, you cannot scope it. Include the workaround the night audit invented in 2019. That is usually the finding.

  2. Step 2

    Write scope in owner language

    What is in, what is out, what it costs to make it smaller. A diagram that needs a CISO to read is not done.

  3. Step 3

    Fund remediation, not a logo

    Tokenization, a smaller CDE, training the desk. A dashboard nobody opens is not remediation. Folio will say when the franchise scanner is theater.

  4. Step 4

    Watch the new path

    After a flag or PMS change, drift is the risk. Folio Watch alerts. A person opens the ticket. Silent 'fixes' are how you create a second card flow.

Provider shortlist

  1. People

    Folio Security Advisors

    PCI & hotel cyber after flag change

    Catalog score 8.7. A post-job shape, not a verification. Stable id folio-pci.

  2. Agent

    Folio Watch Agent

    Inventory & card-flow watch

    Catalog score 8.4. A post-job shape, not a verification. Stable id folio-watch.

  3. Software· demo

    Keystone Switch PMS

    PMS cutover & parallel run

    Catalog score 8.3. A post-job shape, not a verification. Stable id keystone-switch.

  4. Software· demo

    Northline PMS

    Property management system

    Catalog score 8. A post-job shape, not a verification. Stable id northline-pms.

Leave a record

The next hotel starts from what you leave

Harbor by Signalry stays hotels only. A description, a claim, and a reported result each leave a stable id behind. Nothing here is a price, a customer, or a verification.

  • Buyer

    Describe your job

    No account. Harbor by Signalry opens the closest catalog brief, when not to buy, and a shortlist. A weak sentence stays on the catalog.

    Open a brief
  • Supplier

    Join as a supplier

    Company, jobs served, regions, and a hotel reference. The packet is queued as unverified pending. The form cannot mark it verified.

    Start a claim
  • Hotel

    Record a result

    A metric, before and after, and the dates. It is shown as reported until a person checks the evidence. Verified Outcome is not insurance.

    Record a result

AdviceIf you cannot draw the card, you cannot scope it.

VerifiedPine Court: 11 weeks, PMS kept, no SIEM.

Situation

What is actually on fire

When the flag, the PMS, or the booking path just changed, I want a scope I can fund so card data is actually in a smaller box — not a scanner PDF in a drawer.

Approaches

Two or three paths — with the give

Shrink scope

When. A smaller box and a cheaper year

You give. Real work on the booking path and the desk

Scanner and hope

When. A PDF for the brand

You give. The same card flow you had last year

Enterprise SOC

When. A story for a board

You give. A tool you will not staff at 80 keys

Who to involve

  • · Hotel tech lead
  • · GM (sign-off)
  • · Night audit / reservations
  • · Payments or QSA partner

First 7 days

YAML-shaped: day / theme / tasks / owner / risk / exit. Advice until a case is verified.

  1. day: 1

    Write the fail in one sentence

    • · Write the fail in one sentence. Job: Audit PCI after a franchise flag change.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  2. day: 2

    Pull the last 7 days of the live number

    • · Pull the last 7 days of the live number. If it is missing, that absence is the finding.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  3. day: 3

    Name who owns the workaround today (desk,

    • · Name who owns the workaround today (desk, HK, night audit, owner).
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  4. day: 4

    Walk one peak hour

    • · Walk one peak hour. Write what the system claims vs what the floor did.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  5. day: 5

    Ask vendors the worksheet questions

    • · Ask vendors the worksheet questions. Discard anyone who cannot answer with a caveat.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  6. day: 6

    Pick one approach

    • · Pick one approach. Write when-not-to-buy on the same page.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open
  7. day: 7

    Run the smallest test that would change Mo

    • · Run the smallest test that would change Monday. No annual contract yet.
    owner:
    Hotel tech lead
    risk:
    The exit is not written down
    exit:
    A note the next shift can open

Decision worksheet

Questions, red flags, bands

Take this to a vendor call. Budget bands are Advice — a Harbor shape, not a quote.

Ask the vendor

  1. 1. Who types the status / number — a person, or your product?
  2. 2. What would have happened anyway in 90 days without you?
  3. 3. Show a property of this size and stack. Demo-labeled categories do not count as proof.
  4. 4. What can your agent never do (folio post, mark clean, change a rate)?
  5. 5. What is the kill-switch if guest comments move?

Red flags

  • · Believing the franchise scan is the audit.
  • · A SIEM for a hotel that cannot staff tickets.
  • · An agent that auto-reconciles card exceptions.

When not to buy. A scanner PDF that never traces the leftover call-center tape. A franchise scan is not the audit.

Do it in-house

Time and a named owner. No vendor. Use the 7-day plan first.

$18–45k audit + remediation

Typical Harbor band for this job — advice, not a quote.

Full program

People + system + 90-day proof. Only if the 7-day plan already failed.

Vendor checklist

Score the call. Keep it on this browser.

Weighted questions — yes/no, scale, or text. Must-pass ids persist on this browser. Pass threshold 70. A no on a must-pass is a walk-away — not a maybe.

Brand
Stack shape — not a partnership
  1. property context · weight 2 · must pass

    Can they name your key count and whether you are independent, soft-brand, or major — without a discovery theater?

  2. property context · weight 2 · must pass

    Do they treat your PMS as a shape (Opera-class / Mews-class / Cloudbeds-class) — not a fake partnership slide?

  3. control · weight 3 · must pass

    Who types the status / number — a person, or your product?

  4. vendor · weight 2

    What would have happened anyway in 90 days without you?

  5. vendor · weight 2

    Show a property of this size and stack. Demo-labeled categories do not count as proof.

  6. vendor · weight 2

    What can your agent never do (folio post, mark clean, change a rate)?

  7. vendor · weight 2

    What is the kill-switch if guest comments move?

Does not clear

0 / 100

must_pass: pci-after-flag-change-ctx-rooms, pci-after-flag-change-ctx-stack, pci-after-flag-change-q1

A must-pass failed. Walk away.

How

The brief

Trace the card. PMS, POS, booking path, call center, the tablet in the restaurant. Draw scope for the owner, not just IT. Remediate what is in the box. A franchise-mandated scanner can be theater — say so. A watch agent can alert on exceptions. It must not 'fix' a folio. Folio Security exists to write the plan; they do not sell the SIEM.

  1. Step 1

    Trace every place a card can live

    If you cannot draw it, you cannot scope it. Include the workaround the night audit invented in 2019. That is usually the finding.

  2. Step 2

    Write scope in owner language

    What is in, what is out, what it costs to make it smaller. A diagram that needs a CISO to read is not done.

  3. Step 3

    Fund remediation, not a logo

    Tokenization, a smaller CDE, training the desk. A dashboard nobody opens is not remediation. Folio will say when the franchise scanner is theater.

  4. Step 4

    Watch the new path

    After a flag or PMS change, drift is the risk. Folio Watch alerts. A person opens the ticket. Silent 'fixes' are how you create a second card flow.

Tradeoffs

  1. Shrink scope

    You get. A smaller box and a cheaper year

    You give. Real work on the booking path and the desk

  2. Scanner and hope

    You get. A PDF for the brand

    You give. The same card flow you had last year

  3. Enterprise SOC

    You get. A story for a board

    You give. A tool you will not staff at 80 keys

Pitfalls

  • · Believing the franchise scan is the audit.
  • · A SIEM for a hotel that cannot staff tickets.
  • · An agent that auto-reconciles card exceptions.

Success criteria

  • · Card-flow diagram signed by GM and owner.
  • · Remediation priced and sequenced.
  • · Watch live on the new path within 30 days of change.

Who

Ranked for this job

Rank is post-job score, then listed order. Not for sale. Software marked demo is an archetype.

Agencies & contractors

Systems

AI agents

Loading the compare table…

Compare

When to pick whom

People do the work beside the desk. Software is a system — demo-labeled when it is a category shape. Agents draft; they do not post money or mark a room clean.

ProviderKindScoreFeePick whenWalk away when
Folio Security AdvisorsPeople
8.7
$18–40k audit + remediation planA flag change, a PMS change, or a real card incident.Enterprises that already have a hotel-fluent CISO bench.
Keystone Switch PMSSoftware· demo
8.3
Demo · $15–40k cutoverTech leads who have been burned by a 'rip and replace' weekend.Hotels that only want a new logo on the folio.
Northline PMSSoftware· demo
8.0
Demo · $8–14 / room / monthIndependents replacing a brittle on-prem PMS.Enterprise flags that need a brand-mandated stack.
Folio Watch AgentAgent
8.4
$299–699 / monthTech leads mid-cutover or mid-flag-change.Hotels that want an agent to quietly 'handle' money.

Open graph

Hotels on this job

Evidence

Peer case studies

Nearby jobs