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Payment Card Industry (PCI)Data Security StandardAttestation of Compliance for Onsite Assessments Service Providers Version 3.2.1 June 2018Section 1: Assessment Information Instructions for Submission
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How to fill out pci dss aoc

How to fill out pci dss aoc
01
Familiarize yourself with the PCI DSS AOC form and the requirements for filling it out.
02
Start by providing general information about your organization, including its name, address, and contact information.
03
Specify the type of merchant or service provider you are, such as a retailer, e-commerce website, or payment processor.
04
Include details about your cardholder data environment (CDE), such as the number of systems and applications involved in handling cardholder data.
05
Document your organization's compliance status with each of the PCI DSS requirement categories.
06
Describe your organization's policies and procedures for securing cardholder data, including access controls, encryption, and security awareness training.
07
Provide information on any third-party service providers that you use to store, process, or transmit cardholder data, including their compliance status.
08
Include evidence of compliance, such as scan reports, self-assessment questionnaires, and penetration test results.
09
Sign and date the AOC to confirm its accuracy.
10
Submit the completed PCI DSS AOC to the appropriate parties for review and approval.
Who needs pci dss aoc?
01
Any organization that handles payment card transactions or sensitive cardholder data needs PCI DSS AOC.
02
This includes merchants, service providers, and other entities involved in accepting or processing payment cards, such as retailers, e-commerce websites, payment gateways, and processors.
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What is pci dss aoc?
PCI DSS AOC stands for Payment Card Industry Data Security Standard Attestation of Compliance. It is a form used to validate an organization's compliance with the PCI DSS requirements.
Who is required to file pci dss aoc?
Any organization that processes credit card payments is required to file PCI DSS AOC to demonstrate their compliance with the PCI DSS.
How to fill out pci dss aoc?
PCI DSS AOC can be filled out by providing details about the organization's security controls, policies, procedures, and processes that comply with the PCI DSS requirements.
What is the purpose of pci dss aoc?
The purpose of PCI DSS AOC is to assess and validate an organization's compliance with the PCI DSS requirements to ensure the security of cardholder data.
What information must be reported on pci dss aoc?
PCI DSS AOC must report information about the organization's security controls, policies, procedures, and processes related to the protection of cardholder data.
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