Report on Compliance

E830578

Report on Compliance is a formal PCI DSS assessment document produced by a Qualified Security Assessor that details an organization’s adherence to payment card data security requirements.

All labels observed (1)

Label Occurrences
Report on Compliance canonical 1

How this entity was disambiguated

Statements (48)

Predicate Object
instanceOf PCI DSS assessment document ⓘ
compliance report ⓘ
assessmentType point-in-time assessment ⓘ
associatedWith PCI Security Standards Council ⓘ
audience acquirers and payment brands ⓘ
internal risk and compliance teams ⓘ
basedOn PCI Security Standards Council ROC template ⓘ
confidentiality restricted distribution ⓘ
describes organization’s cardholder data environment ⓘ
scope of PCI DSS assessment ⓘ
documents final compliance determination ⓘ
identified gaps and remediation status ⓘ
sampling approach for systems and locations ⓘ
testing methodology used by QSA ⓘ
evidenceType documentation review ⓘ
interviews ⓘ
technical testing ⓘ
format formal written report ⓘ
frequency typically annual ⓘ
governsStandard PCI DSS ⓘ
hasAbbreviation ROC ⓘ
includes assessment of each PCI DSS requirement ⓘ
attestation of compliance section ⓘ
compensating controls ⓘ
description of segmentation controls ⓘ
detailed testing procedures ⓘ
evidence of policies and procedures ⓘ
executive summary ⓘ
list of in-scope systems and locations ⓘ
test results ⓘ
language typically English ⓘ
lifecycleStage produced after completion of onsite assessment ⓘ
producedBy Qualified Security Assessor ⓘ
producedFor acquiring bank ⓘ
assessed organization ⓘ
payment card brands ⓘ
purpose demonstrate PCI DSS compliance status ⓘ
document adherence to PCI DSS requirements ⓘ
provide detailed evidence of security controls ⓘ
regulates cardholder data security controls ⓘ
requiredBy payment brands for Level 1 merchants ⓘ
payment brands for certain service providers ⓘ
scopeIncludes people, processes, and technologies handling cardholder data ⓘ
signedBy Qualified Security Assessor company ⓘ
assessed organization’s officer ⓘ
usedFor merchant compliance validation ⓘ
service provider compliance validation ⓘ
supporting evidence for Attestation of Compliance ⓘ

How these facts were elicited

Referenced by (1)

Full triples — surface form annotated when it differs from this entity's canonical label.

Qualified Security Assessor program → output → Report on Compliance ⓘ