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This document serves as a self-assessment questionnaire for merchants with outsourced cardholder data functions, ensuring compliance with PCI DSS version 3.2.1 established in June 2018.
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What is PCI DSS self-assessment questionnaire?
The PCI DSS Self-Assessment Questionnaire (SAQ) is a set of questions designed to help organizations evaluate their compliance with the Payment Card Industry Data Security Standard (PCI DSS). It serves as a tool for self-assessment of an organization's security posture related to credit card transactions.
Who is required to file PCI DSS self-assessment questionnaire?
Any organization that accepts credit card payments and falls under the PCI DSS standards is required to complete a self-assessment questionnaire. This typically includes small businesses and service providers that handle cardholder data.
How to fill out PCI DSS self-assessment questionnaire?
To fill out the PCI DSS self-assessment questionnaire, organizations must first determine which version of the SAQ is applicable to their payment processing environment, gather necessary security information, answer each question honestly, and submit the completed questionnaire as part of their PCI compliance documentation.
What is the purpose of PCI DSS self-assessment questionnaire?
The purpose of the PCI DSS self-assessment questionnaire is to provide a structured way for organizations to assess their compliance with PCI DSS requirements, identify vulnerabilities, and develop a plan for addressing any security deficiencies.
What information must be reported on PCI DSS self-assessment questionnaire?
Organizations must report information related to their security policies, procedures, and practices, as well as details about their payment processing systems, the handling of cardholder data, and any security measures in place to protect against data breaches.
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