Document Comparison
SPoC_Solution_AOV_v1.1.pdf
→
SPoC_Solution_AOV_v1.3.pdf
89% similar
10 → 11
Pages
2010 → 2321
Words
11
Content Changes
Content Changes
11 content changes. 12 administrative changes (dates, page numbers) hidden.
Added
p. 4
We confirm that any unsupported COTS operating system (OS) supported by (SPoC Solution Name) are implemented and managed in accordance with the SPoC Unsupported OS Annex.
This Attestation of Validation reflects the results of a SPoC Solution validation, which is documented in an accompanying SPoC Solution Evaluation Report.
This Attestation of Validation reflects the results of a SPoC Solution validation, which is documented in an accompanying SPoC Solution Evaluation Report.
Added
p. 6
(SPoC Solution Provider Name) attests that any unsupported COTS operating system (OS) supported by (SPoC Solution Name) are implemented and managed in accordance with the SPoC Unsupported OS Annex.
This Attestation of Validation reflects the results of a SPoC Solution validation, which is documented in an accompanying SPoC Solution Evaluation Report.
This Attestation of Validation reflects the results of a SPoC Solution validation, which is documented in an accompanying SPoC Solution Evaluation Report.
Added
p. 10
(SPoC Solution Provider Name) attests that, if adding an unsupported COTS operating system (OS) to (SPoC Solution Name), the unsupported OS will be implemented and managed in accordance with the SPoC Unsupported OS Annex.
Modified
p. 3
Submission Type AOV Section Full Solution Validation* Complete Part 3 Annual Checkpoint Complete Part 4 Administrative Change Complete Part 5 Designated Change Complete Part 6 * Full Solution Validation must not be combined with any other submission type.
Submission Type AOV Section Full Solution Validation* Complete Part 3 Annual Checkpoint Complete Part 4 Administrative Change Complete Part 5 Delta Change Complete Part 6 * Full Solution Validation must not be combined with any other submission type.
Modified
p. 4
Monitoring/Attestation System name Version # Monitoring/Attestation System Vendor (if different from 3c) Part 3g. SPoC Solution Provider Attestation of SPoC Solution Validation (SPoC Solution Vendor Name) asserts the following for the SPoC Solution identified in Part 3a of this document as of (date) (each item to be confirmed):
Monitoring/Attestation System name Version # Monitoring/Attestation System Vendor (if different from 3c) Part 3g. SPoC Solution Provider Attestation of SPoC Solution Validation (SPoC Solution Provider Name) asserts the following for the SPoC Solution identified in Part 3a of this document as of (date) (each item to be confirmed):
Modified
p. 9 → 10
Part 6c. Solution provider Attestation of Designated Change Based on the change analysis documentation (SPoC Solution Provider Name) asserts the following for the SPoC Solution identified in Part 6a of this document as of (date) (each item to be confirmed):
Part 6c. Solution provider Attestation of Delta Change Based on the change analysis documentation (SPoC Solution Provider Name) asserts the following for the SPoC Solution identified in Part 6a of this document as of (date) (each item to be confirmed):
Modified
p. 9 → 10
The SPoC Lab has been provided with all documentation and resources necessary to perform an evaluation of the designated change to (SPoC Solution Name).
The SPoC Lab has been provided with all documentation and resources necessary to perform an evaluation of the delta change to (SPoC Solution Name).
Modified
p. 9 → 10
(SPoC Solution Provider Name) acknowledges our obligation to provide all merchants using (SPoC Solution Name) with an up-to-date version of the validated SPoC solution’s implementation documentation.
(SPoC Solution Provider Name) acknowledges our obligation to provide all merchants using (SPoC Solution Name) with an up-to-date version of the validated SPoC solution’s implementation documentation and user guidance.
Modified
p. 10 → 11
(SPoC Lab Name) agrees that the documented changes are eligible as designated changes.
(SPoC Lab Name) agrees that the documented changes are eligible as delta changes.
Modified
p. 10 → 11
PCI SSC agrees that this Attestation of Validation dated (date) is accepted for the solution to (SPoC Solution Name), as submitted by SPoC Solution provider (SPoC Solution Provider Company Name) and SPoC Lab (SPoC Lab Company Name), for the following sections:
PCI SSC agrees that this Attestation of Validation dated (date) is accepted for the solution (SPoC Solution Name), as submitted by SPoC Solution provider (SPoC Solution Provider Company Name) and SPoC Lab (SPoC Lab Company Name), for the following sections:
Modified
p. 10 → 11
Part 3
• Full Solution Validation Part 4
• Annual Checkpoint Part 5
• Administrative Change Part 6
•Designated Change Signature of PCI Security Standards Council Date
• Full Solution Validation Part 4
• Annual Checkpoint Part 5
• Administrative Change Part 6
•
Part 3
• Full Solution Validation Part 4
• Annual Checkpoint Part 5
• Administrative Change Part 6
• Delta Change Signature of PCI Security Standards Council Date
• Full Solution Validation Part 4
• Annual Checkpoint Part 5
• Administrative Change Part 6
• Delta Change Signature of PCI Security Standards Council Date