Retail and E-Commerce

The retail and e-commerce sector faces unique challenges in managing compliance,protecting customer data, and securing digital transactions. Lockthreat provides intelligentGRC and resilient cybersecurity solutions tailored for this dynamic industry, supporting keystakeholders in addressing critical needs.

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Industry Challenges

Managing compliance with global regulations like GDPR, CCPA, and PCI DSS.

Securing customer data and safeguarding payment transactions.

Mitigating risks associated with supply chain vulnerabilities.

Protecting against data breaches and fraud in a highly digital environment.

Ensuring smooth operations across omnichannel platforms.

LockThreat Solutions for Retail and E-Commerce

Comprehensive Compliance Frameworks:
  • Pre-loaded authoritative documents for GDPR, PCI DSS, 
and CCPA to create tailored policies.
  • Tools to monitor compliance across global operations.
GRC
Engineering Hub:
  • Integration with payment processors, inventory systems, and CRM platforms for unified compliance visibility.
  • Real-time dashboards to track compliance status and risks.
LockThreat
Genius:
  • AI-powered generation of policies and controls specific to regional and operational needs.
  • Automated compliance checks for new regulations.
Incident Management:
  • Streamlined processes to handle data breaches or payment fraud efficiently.
  • Pre-built workflows for reporting incidents to regulatory bodies.
Supply Chain Risk Management
  • Tools to assess third-party risks and ensure compliance within supply chains.

Features Supporting Key Personas

CIO/CTO
  • Integration with retail-specific 
systems for seamless 
compliance.
  • Real-time dashboards for operational efficiency and risk management.
CISO
  • Enhanced cybersecurity to protect customer data and transactions.
  • Tools to mitigate and manage digital fraud threats.
CRO
  • Insights into supply chain risks and fraud prevention strategies.
  • Predictive analytics for enterprise-wide risk management.
Compliance Officer
  • Automated policy creation for 
GDPR, PCI DSS, and other 
regulations.
  • Simplified reporting and audit readiness for global compliance requirements.

Key Benefits for Retail and E-Commerce

Customer Trust

Protect customer data 
and ensure secure transactions to maintain trust.

Regulatory Readiness

Simplify compliance with GDPR, PCI DSS, and CCPA across global operations.

Operational Efficiency

Automate compliance tasks and streamline fraud management processes.

Supply Chain Resilience

Minimize risks and ensure compliance within supply chains.

Real-Time Monitoring

Gain a holistic view of compliance and risk across all platforms.