Document Comparison
AOC_SAQ_C_v3-1_rev1-1.pdf
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AOC-SAQ_C-v3_2.pdf
95% similar
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7
Content Changes
Content Changes
7 content changes. 7 administrative changes (dates, page numbers) hidden.
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p. 6
Section 3: Validation and Attestation Details Part 3. PCI DSS Validation This AOC is based on results noted in SAQ C (Section 2), dated (SAQ completion date).
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ISA Name(s) (if applicable): Title:
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Based on the results documented in the SAQ C noted above, the signatories identified in Parts 3b-3d, as applicable, assert(s) the following compliance status for the entity identified in Part 2 of this document: (check one):
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Signature of ISA Date:
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Part 3c. QSA Acknowledgement (if applicable) If a QSA was involved or assisted with this assessment, describe the role performed:
Part 3c. Qualified Security Assessor (QSA) Acknowledgement (if applicable) If a QSA was involved or assisted with this assessment, describe the role performed:
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Part 3d. ISA Acknowledgement (if applicable) If a ISA was involved or assisted with this assessment, describe the role performed:
Part 3d. Internal Security Assessor (ISA) Involvement (if applicable) If an ISA(s) was involved or assisted with this assessment, identify the ISA personnel and describe the role performed:
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PCI DSS Requirement* Description of Requirement Compliant to PCI DSS Requirements (Select One) Remediation Date and Actions (If “NO” selected for any Requirement) YES NO Install and maintain a firewall configuration to protect cardholder data Do not use vendor-supplied defaults for system passwords and other security parameters 3 Protect stored cardholder data 4 Encrypt transmission of cardholder data across open, public networks Protect all systems against malware and regularly update anti- virus software or programs 6 Develop and maintain secure …
PCI DSS Requirement* Description of Requirement Compliant to PCI DSS Requirements (Select One) Remediation Date and Actions (If “NO” selected for any Requirement) YES NO Install and maintain a firewall configuration to protect cardholder data Do not use vendor-supplied defaults for system passwords and other security parameters 3 Protect stored cardholder data 4 Encrypt transmission of cardholder data across open, public networks Protect all systems against malware and regularly update anti-virus software or programs 6 Develop and maintain secure systems …