Solutions · Retail

Which identities touched your stores last night?

Retail's hardest year proved the pattern: attackers did not break in. They logged in. CINQUE learns what normal looks like for every identity across stores, DCs, and digital.

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The one ledger retail never balances

Inventory, cash, and shrink get reconciled nightly.
Access does not.

Entitlement is asserted in your access model; behavior is the only proof. CINQUE reads all five control points together and shows where the two disagree.

PersonaEntitled, per RBACObserved, per CINQUEVariance
Seasonal associatePOS sales, own storeGift cards issued off-shiftSHRINK PATTERN
Store-systems vendorMaintenance telemetryHop toward payment networkSCOPE DRIFT
Reset employeeHelp-desk password resetMFA re-enrolled, new geoTAKEOVER PATTERN
DC automationReplenishment, overnightReplenishment, overnightRECONCILED
Illustrative. Each variance sits below the triage threshold of the console that owns it. It exists only once all five control points are read together.

Detection tells you what happened. Context tells you whether it was supposed to happen.

Where retailers point it first

Four places retailers point it first.

Seasonal identity churn

Day-one hires measured against the role's baseline, not a history they do not have.

Payment-path exposure

Which identities are behaving like they are moving toward cardholder data.

Third-party and store vendors

What contracted identities actually touched, on the store network and beyond it.

Agents in retail workflows

Loyalty, pricing, and supply-chain agents baselined as personas of their own.

Evidence for the people who ask

PCI DSS v4.x now runs against the full standard.
Show how the payment path is actually used.

The expectation
Who is asking
What CINQUE gives you
Access reviews, vendors and service accounts included
PCI DSS v4.x ยท 7.2.4 / 7.2.5
Current by construction, not by review date.
Evidence of how the payment path is actually used
Your acquirer and QSA
Not how the diagram says it is.
A short, defensible risk picture
Your insurer and board
A short list of correlated risks with the full journey attached, Shadow AI and rogue service accounts included.

PCI DSS v4.x future-dated requirements became enforceable March 31, 2025; every assessment now runs against the full standard.

Datasheet

CINQUE for Retail security leaders

Which identities touched your stores last night? Seasonal churn, store-systems vendors, and the payment path, reconciled across stores, DCs, and digital.

What it covers
  • Seasonal identity churn: day-one hires measured against the role's baseline
  • Payment-path exposure: which identities are behaving like they are moving toward cardholder data
  • Third-party and store vendors: what they actually touched on the store network and beyond
  • Evidence for PCI DSS v4.x 7.2.4 / 7.2.5, your acquirer and QSA, your insurer and board

Your data, handled like we mean it. You choose the export: limited, point-in-time, analyzed in an isolated environment, and deleted after your readout. Ask us for the data-handling summary; we are a security company and we expect the question.

The CINQUE Discovery Workshop · complimentary

Bring your identity export.
Leave with your correlated risk picture.