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Appendix A Management Roles and Responsibilities Assignment of Management Roles and Responsibilities for Security As required by policy in Section 12.5 of this security policy, the following table

How to fill out saq c base security

How to fill out saq c base security?

1. Start by reviewing the requirements outlined in the SAQ C Base questionnaire. Understand the specific security standards and controls that must be met.
2. Gather all necessary documentation and information related to your business's payment processing environment. This includes network diagrams, system configurations, inventory of hardware and software, and any relevant security policies.
3. Carefully answer each question on the SAQ C Base questionnaire based on your business's current security practices and adherence to the Payment Card Industry Data Security Standard (PCI DSS).
4. Provide detailed explanations or additional documentation whenever required to support your answers and demonstrate compliance.
5. Ensure that all necessary personnel within your organization are involved in the process, as they may possess insight or knowledge relevant to specific sections of the questionnaire.
6. Double-check all answers, ensuring they accurately reflect your business's security practices and conform to the requirements set forth in the questionnaire.
7. Complete any additional sections or forms as required by the SAQ C Base questionnaire.
8. Review the completed SAQ C Base questionnaire for accuracy and consistency before submitting it to your acquiring bank or payment processor.

Who needs saq c base security?

1. Merchants who process card transactions using an internet connection.
2. Businesses that have a card-not-present (CNP) payment processing environment, where the cardholder's data is received and stored electronically.
3. Organizations that do not handle cardholder data directly but still have a significant impact on the security of the payment processing environment, such as hosting providers or managed service providers.
4. Small to medium-sized businesses that meet the eligibility criteria outlined by the Payment Card Industry Security Standards Council (PCI SSC) for SAQ C Base self-assessment.

It is important to note that these are general guidelines and every organization should consult the official PCI SSC documentation and their acquiring bank or payment processor for specific instructions and requirements regarding SAQ C Base security and questionnaire submission.

For pdfFiller’s FAQs

What is saq c base security?

SAQ C (Self-Assessment Questionnaire C) is a validation tool for merchants and service providers who have a payment application system connected to the Internet.

Who is required to file saq c base security?

Merchants and service providers who have a payment application system connected to the Internet are required to file SAQ C.

How to fill out saq c base security?

SAQ C can be filled out online by accessing the PCI Security Standards Council website and following the instructions provided.

What is the purpose of saq c base security?

The purpose of SAQ C is to assess and validate the security of payment application systems connected to the Internet.

What information must be reported on saq c base security?

SAQ C requires information about the merchant or service provider, the payment application system, network security, access controls, and other relevant security measures.

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