PCI Watch

Tracking changes across the Payment Card Industry

Document Comparison

PCI_Card_Production_Physical_AOC_v3_-_SOC_2024.pdf → PCI_Card_Production_Physical_AOC_v3.0.2-SOC.pdf
97% similar
9 → 9 Pages
1590 → 1594 Words
4 Content Changes

Content Changes

4 content changes. 7 administrative changes (dates, page numbers) hidden.

Added p. 7
If legal exception is checked, please complete the following:
Modified p. 7
Non-Compliant due to Legal exception: One or more requirements are marked Non-Compliant as “Open” or “New” due to a legal restriction that prevents the requirement from being met. This option requires additional review from the payment brand.
Compliant but with Legal exception: One or more requirements are marked Non-Compliant as “Open” or “New” due to a legal restriction that prevents the requirement from being met. This option requires additional review from the payment brand.
Modified p. 7
Note: Contractual obligations or legal advice are not legal restrictions. If checked, complete the following:
Note: Contractual obligations or legal advice are not legal restrictions.
Modified p. 7
(Check all that apply) The ROC was completed according to the PCI Card Production and Provisioning Security Operations Center Security Requirements, Version (version number), and was completed according to the instructions therein.
(Check all that apply) The ROC was completed according to the PCI Card Production and Provisioning Security Operations Center Security Requirements Version (version number), and was completed according to the instructions therein.