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DocuSign Envelope ID: 8A58C80568BD4D6FBEEE661A53EB7D04..Payment Card Industry (PCI)Data Security Standard Attestation of ComplianceMay 2022Prepared for:Prepared by:Quality Contact Solutions, Inc.CompliancePoint,
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How to fill out data security standard attestation

01
Identify the scope of the attestation, which systems, applications, and processes are in scope for compliance
02
Review the requirements of the data security standard that apply to your organization
03
Gather evidence and documentation to demonstrate compliance with each requirement
04
Fill out the attestation form accurately and completely
05
Submit the completed attestation to the appropriate regulatory body or governing organization

Who needs data security standard attestation?

01
Any organization that processes, stores, or transmits sensitive data such as payment card information, personal health information, or personal identifiable information may need data security standard attestation.
02
Companies that are required to comply with industry regulations or standards such as PCI DSS, HIPAA, GDPR, etc. may also need data security standard attestation.
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Data security standard attestation is a formal declaration by an organization that it complies with specified data security standards and practices to protect sensitive information from unauthorized access or breaches.
Organizations that handle sensitive personal data, such as financial institutions and companies that process credit card transactions, are usually required to file data security standard attestation.
To fill out data security standard attestation, organizations must review the relevant standards, collect required evidence of compliance, and complete the attestation form by providing accurate information regarding their data security practices.
The purpose of data security standard attestation is to verify that an organization consistently applies data security controls and practices to protect sensitive information from breaches and unauthorized access.
The information typically reported on data security standard attestation includes details about the organization's data security policies, procedures, risk assessments, compliance measures, and any identified vulnerabilities.
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