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PCI-DSS-v4-0-AOC-for-SAQ-A-EP.pdf
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PCI-DSS-v4-0-AOC-for-SAQ-A-EP-r1.pdf
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2255 → 2265
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5
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Content Changes
5 content changes. 9 administrative changes (dates, page numbers) hidden.
Added
p. 9
Based on the results documented in the SAQ A-EP noted above, each signatory identified in any of Parts 3b- 3d, as applicable, assert(s) the following compliance status for the merchant identified in Part 2 of this document.
Modified
p. 6
In Place In Place with In Place with Remediation Not Applicable Not in Place
In Place In Place with CCW Not Applicable Not in Place
Modified
p. 9
Section 3: Validation and Attestation Details Part 3. PCI DSS Validation This AOC is based on results noted in SAQ A-EP (Section 2), dated (Self-assessment completion date YYYY-MM-DD).Based on the results documented in the SAQ A-EP noted above, each signatory identified in any of Parts 3b-3d, as applicable, assert(s) the following compliance status for the merchant identified in Part 2 of this document.
Section 3: Validation and Attestation Details Part 3. PCI DSS Validation This AOC is based on results noted in SAQ A-EP (Section 2), dated (Self-assessment completion date YYYY-MM-DD).
Modified
p. 9
Compliant: All sections of the PCI DSS SAQ are complete and all requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ.
Compliant: All sections of the PCI DSS SAQ are complete and all requirements are marked as being either 1) In Place, 2) In Place with CCW, or 3) Not Applicable, resulting in an overall COMPLIANT rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ.
Modified
p. 9
Compliant but with Legal exception: One or more assessed requirements in the PCI DSS SAQ are marked as Not in Place due to a legal restriction that prevents the requirement from being met and all other requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ …
Compliant but with Legal exception: One or more assessed requirements in the PCI DSS SAQ are marked as Not in Place due to a legal restriction that prevents the requirement from being met and all other requirements are marked as being either 1) In Place, 2) In Place with CCW, or 3) Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby (Merchant Company Name) has demonstrated compliance with all PCI DSS requirements included in this SAQ …