PCI DSS Self Assessment Questionnaire

PCI Self-Assessment Questionnaire (PCI SAQ) is a merchant’s statement of PCI compliance. It’s a way to show that you’re taking the security measures. The PCI questionnaire should take 5 to 10 minutes to complete.

PCI DSS Self Assessment Questionnaire

Name

First Name

Last Name

Company Name

How many transactions does your frim process per year?

How and where does your firm accept the card data?

Does your firm Install and maintain a firewall configuration to protect cardholder data?

Have you reviewed and update policies?

You will need to review all existing data protection and privacy policies to ensure they comply with the new requirements

Have you prepared, documented and communicated processes for managing subject data access requests?

Have processes been developed to allow individuals to amend or delete their personal data?

Have data retention and destruction procedures been reviewed for all data (including offline) as used by your organisation?

Have you made preparations to detect and report breaches as part of a response plan?

Have you prepared for regular compliance audits or reviews to identify and fix issues?

Does your firm Restrict access to cardholder data by business need-to-know?

Does your firm Track and monitor all access to network resources and cardholder data?

How can Risk Cognizance assist you?