PCI DSS Requirement 1 | Firewall Configuration | PCI Information Security Compliance Policies

PCI Requirement 1, “Install and Maintain a Firewall Configuration to Protect Cardholder Data” is the first of 12 requirements in the PCI DSS framework. The following areas within Requirement 1 are just a few examples where PCI DSS information security policy and procedures are needed, along with other essential documentation to be in place for merchants and service providers:

•    Verify that there is a formal process for testing and approval of all network connections and changes to firewall and router configurations.
•    Verify that a current network diagram exists and that it documents all connections to cardholder data, including any wireless networks.
•    Verify that firewall and router configuration standards include a description of groups, roles, and responsibilities for logical management of network components.
•    Obtain and examine documentation to verify that the rule sets are reviewed at least every six months.

PCI Information Security Compliance Policies for both SAQ Compliance and Onsite Assessments
Upon looking at these requirements, it becomes evident that organizations will need to develop documented PCI information security policies and procedures for testing and approving network connections.  Organizations will also need to have a current network diagram that is detailed, current, and an accurate description of all system components within the cardholder data environment. Additionally, firewall and router configurations must include a “description” of a number of items, which ultimately means developing documented PCI DSS information security policy material for this requirement also. Thus, save your organization an incredible amount of time by ordering your Payment Card Industry Data Security Standards (PCI DSS) Information Security Policy & Procedures Manual today from pcipolicyportal.com.  

PCI Information Security Compliance Policies for SAQ A – D, P2PE-HW, and Onsite Assessments
pcipolicyportal.com provides PCI DSS information security policies and procedures specific to the following PCI DSS compliance programs:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA for Merchants and Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Providers of PCI Policy Writing Services and Free PCI Webinars | Learn More Today
pcipolicyportal.com is the unquestioned industry leader in offering PCI DSS information security policies and procedures specific to each of the varying compliance programs, from Self- Assessment Questionnaires A – P2PE-HW, to onsite assessments by a PCI-QSA.  As for Level 1 onsite assessments by a Payment Card Industry Qualified Security Assessor (PCI-QSA), contact pcipolicyportal.com today. Additionally, learn more about our policy and procedure writing services, the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the onsite Level 1 assessments and the need for PCI information security compliance policies for compliance.  We also offer policy and procedure writing services, along with a free PCI webinars, so join us!

10 Step PCI Certification Process for Merchants and Service Providers

Follow the pcipolicyportal.com 10 step PCI certification process for merchants and service providers seeking an easy-to-use and understand roadmap for becoming compliant quickly, efficiently and in a cost-effective manner. The 10 step PCI certification process is provided by the industry leaders in PCI policies and consulting services, that’s pcipolicyportal.com.

1. Determine the appropriate merchant and/or service provider level.
2. Determine which Self-Assessment Questionnaire to use.
3. Download the official Self-Assessment Questionnaires (SAQ) and Attestation of Compliance (AoC) from pcisecuritystandards.org.
4. Review the applicable SAQ documentation.
5. Purchase PCI Policies and Procedures from pcipolicyportal.com.
6. Get compliant
7. Conduct Vulnerability Scans and Penetration Testing, if Necessary.
8. Complete the Attestation of Compliance.
9. Stay compliant.
10. Practice what you preach.

The 10 step PCI certification process for merchants and service providers is what you need to follow for ensuring a comprehensive, yet efficient and cost-effective process for becoming compliant with the PCI DSS standards. Additionally, pcipolicyportal.com also offers comprehensive consulting service along with industry leading information security policies for PCI DSS compliance.

PCI Policies, Procedures and Templates | 5 Important Reasons for Downloading Them Today from pcipolicyportal.com

PCI policies, procedures, and templates are essential for complying with the Payment Card Industry Data Security Standards, but there’s much more than having them just for “check the box” regulatory compliance mandates. When obtained from an industry leading source, and completed accordingly, PCI Policies provide numerous benefits to any organization from a financial, operational, and information security perspective. Take note of the 5 important reasons why every business can benefit from PCI policies.

1. PCI Policies are a large component of the actual PCI DSS framework. While PCI compliance is often thought of as being technical and security oriented –for which it is – companies unfortunately fail to recognize the sheer volume of documentation necessary for compliance. From the Self-Assessment Questionnaires (SAQ) to Level 1 Onsite Assessments by a PCI-QSA, merchants and service providers must have literally dozens of well-written PCI policies in place. In fact, SAQ D and the dreaded onsite assessments call for approximately 50 + different policies, procedures, and other supporting documentation to be in place. Why spend thousands of dollars on consultants or hundreds of precious man-hours – it’s not needed – simply download the PCI policies today from pcipolicyportal.com.

2. Save a tremendous amount of time and money. Imagine the operational man-hours invested by businesses that decide on developing their own PCI policies – a futile and time-consuming effort indeed – also one’s that not recommended. Worse yet, external consultants specializing in policy writing often charge tens of thousands of dollars for customized information security policies and procedures. None of these scenarios are needed or even make sense from a cost modeling perspective. The PCI policies from pcipolicyportal.com are comprehensive, high-quality, in-depth and authored by PCI DSS experts, specifically, Qualified Security Assessors (QSA).

3. Stay current with I.T. best practices. The PCI DSS framework is universally looked upon as an excellent platform for information security best practices, one that can be applied and adapted to virtually any type of organization, regardless of industry, size, or location. As a result, the PCI policies offered for immediate download from pcipolicyportal.com effectively are aligned and mirrored with this cohesive and well-written security standard. Additionally, whenever a new standard is pushed out by the Payment Card Industry Security Standards Council (PCI SSC), we immediately develop new and enhanced PCI policies for ensuring uniformity and consistency.

4. You’ll receive much more than just policies. That’s right, the PCI policies available for immediate download include industry leading, PCI DSS specific policies and procedures, along with numerous forms, checklists, templates, and other supporting documentation. Complying with the PCI DSS standards is much more than just policies, it’s about having other essential documentation and materials in place, for which pcipolicyportal.com offers with the All-in-One PCI Policy Packet.

5. You’ll achieve much more than PCI compliance with our documentation. The PCI policies from pcipolicyportal.com go much further than just meeting the baseline requirement for PCI DSS compliance. In fact, they effectively result in a comprehensive set of enterprise-wide I.T. and operational policy and procedural material that covers best practices within the broader subject of information technology. Specifically, each of the PCI Policies packets for download also comes complete with an in-depth security manual covering dozens of essential I.T. domains, categories, etc. The PCI policies are an essential 2-for1: get compliant with PCI, while also putting place the very best documentation for information security as a whole.

Since 2009, pcipolicyportal.com has been helping thousands of businesses all throughout the globe by offering the very best PCI policies found anywhere today. Learn more about our industry leading products and services.

PCI Policy Templates | Example Security Policies, Procedures for Compliance | SAQ and Onsite Assessments

The need for PCI policy templates – specifically, policies, procedures and other necessary compliance documents – has never been greater.  Just look at the actual PCI DSS requirements within the actual Payment Card Industry Data Security Standards publication, which can be found at pcisecuritystandards.org.  Specifically, within the twelve (12) PCI DSS Requirements, you’ll find mandates for various policies, procedures, forms, and other related procedures to be in place, complete with formalized documentation.  Developing this information can be a tall order for many organizations, as drafting policies and procedures never quite seems to make the annual I.T. “to do” list. No worries – pcipolicyportal.com – the undisputed global leader in providing PCI policy templates – has you covered. From compliance with the Self-Assessment Questionnaires (SAQ), to Level 1 onsite assessments by a PCI-QSA, pcipolicyportal.com has developed policy and procedural documentation specific for all reporting needs.  No need to spend precious time and operational hours in writing your own PCI policy templates and relate procedures – we’ve done the hard work for you – allowing you to do what you do best – run your business.  

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

PCI Policy Templates & Policies, Procedures for SAQ and Onsite Assessments | Download
It’s important to note the true significance of having documented policies and procedures in place for PCI compliance.  Reading through the actual Payment Card Industry Data Security Standards publication, you’ll find a large number of documents required for PCI compliance – policies for this, procedures for that, forms for new users – it’s enough to make anyone start looking for a comprehensive set of well-written, high-quality templates, such as those offered by pcipolicyportal.com for the following PCI DSS compliance programs:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA for Merchants and Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Offering Policy and Procedure Writing Services and Free PCI Webinars!
Learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and Level 1 onsite assessments and the importance of PCI policy templates for compliance.  Additionally, pcipolicyportal.com also offers policy and procedure writing services for merchants and service providers requiring a highly customized set of PCI policies and procedures, and we also offer free PCI webinars for educational purposes.

PCI Onsite Assessments & Audits and Level 1 RoC by PCI-QSA

PCI onsite assessments, also commonly known as Level 1 Report on Compliance (RoC) audits – are becoming more of a requirement for many of today’s merchants and service providers that store process, and/or transmit cardholder data.  While many aspects of the Payment Card Industry Data Security Standards (PCI DSS) are technical in nature – firewalls, change management, access controls, etc. – it’s critically important to note that documented operational and information security policies and procedures are a large – and growing – component of PCI compliance.

In fact, it’s the single reason why pcipolicyportal.com was conceived – to provide merchants and service providers with a comprehensive, all-inclusive set of documented policies and procedures for assisting with PCI compliance.  After all, who wants to spend hundreds of hours developing policy and procedural material from scratch – tough task indeed – so having an all-inclusive set of operational and information security templates is a must-have for PCI compliance, and the trusted global leader for such documentation is pcipolcyportal.com.

PCI Policies and Procedures for Onsite Assessments SAQ Questionnaires 

Have you taken the time to actually review the twelve (12) respective requirements for PCI DSS? If so, you’ll quickly notice all the technical and security related mandates – but interestingly enough – dig a little deeper and quickly you’ll find dozens of requirements for policies and procedures.  As for the dreaded Level 1 onsite assessments by a Payment Card Industry Qualified Security Assessor (PCI-QSA), they require a large and ever-growing amount of policies and procedures.

Fortunately, the all-inclusive set of documents at pcipolicyportal.com provides essential templates for every policy and procedural requirement for both merchants and service providers undergoing onsite assessments by a PCI-QSA.  There’s simply no better documentation found anywhere today for PCI policies and procedures than pcipolicyportal.com.  In fact, not only do we provide policies and procedures for Level 1 onsite assessments, we also offer documentation specific to each of the following Self-Assessment Questionnaires (SAqQ):

• SAQ A
• SAQ A-EP
• SAQ B
• SAQ B-IP
• SAQ C
• SAQ C-VT
• SAQ P2PE-HW
• SAQ D for Merchants
• SAQ D for Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Offering Policy and Procedure Writing Services and Free PCI Webinars!

Additionally, if you need a competent, highly-qualified PCI-QSA for Level 1 onsite assessments, along with policy and procedure writing services, then contact us today!  Furthermore, learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and Level 1 onsite assessments and the importance of PCI compliance policies, procedures, and templates for compliance. pcipolicyportal.com also offers policy and procedure writing services, along with hosting free PCI webinars for helping educate businesses regarding PCI compliance.

PCI Self-Assessment Questionnaires (SAQ) | Overview | A, B, C, C-VT, D, P2PE-HW | Policies and Procedures

The PCI DSS Self-Assessment Questionnaires – specifically SAQ A, B, C, C-VT, D, and P2PE-HW  –  can be used by the vast majority of merchants (and service providers) regarding compliance with the Payment Card Industry Data Security Standards provisions (PCI DSS).  According to the Payment Card Industry Security Standards Council, “The PCI DSS Self-Assessment Questionnaire (SAQ) is a validation tool intended to assist merchants and service providers in self-evaluating their compliance with the Payment Card Industry Data Security Standard (PCI DSS).” – Source: pcisecuritystandards.org

Self-Assessment for PCI is Two-Part Process | Policies and Procedures are Necessary for Compliance
But also remember that compliance is a two (2) part process – completing the applicable SAQ, along with filling out the Attestation of Compliance (AoC).  Look upon the SAQ as a list of steps to perform for ensuring compliance, such as having in place various PCI specific policies, procedures, and processes. As for the AoC, look upon this as the self-certifying form that validates you’ve actually performed an official “Self-Assessment”, for whichever one that may be – SAQ A, B, C, C-VT, D, and P2PE-HW.

Order your PCI Policies and Procedures Today from pcipolicyportal.com
But “self-assessing” is often easier said than done, often requiring considerable work on the parts of merchants and service providers for truly ensuring they are PCI DSS compliant.  The obvious requirements are not storing sensitive cardholder data (SAD), such as track 1 or track 2 data, card verification codes and values, PINs and PIN blocks, etc.  It’s also important to note that there are numerous mandates for documented operational and information security policies and procedures to be in place for the various Self-Assessment Questionnaires.  In recognizing this requirement and overall need by merchants and service providers to obtain quality documentation, pcipolicyportal.com has developed policies and procedures specific to each of the following SAQ questionnaires:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA for Merchants and Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Order your set of policies and procedures today from pcipolicyportal.com. From Self-Assessments, to Level1 onsite assessments by an actual Payment Card Industry Qualified Security Assessor (PCI-QSA), pcipolicyportal.com has you covered.  

Offering Policy and Procedure Writing Services and Free PCI Webinars!
Learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the onsite Level 1 assessments and the need for PCI policies and procedures for compliance.  pcipolicyportal.com also offers policy and procedure writing services for organizations seeking a highly customized set of PCI policies and procedures, so contact us today to learn more.  Additionally, join us for our free PCI webinars and gain a greater understanding of the Payment Card Industry Data Security Standards provisions.

PCI Service Providers Levels 1 and 2 Compliance Requirements 

For purposes of PCI DSS compliance, service providers are often seen as “… companies that provide services that control or could impact the security of cardholder data…”.  That’s quite a generalized statement, and one that’s created much discussion as to what a service provider truly is, but more important, what are their respective compliance requirements.  In simpler terms – and for an ounce of clarity – service providers are organizations that have a credible relationship or “nexus” with cardholder data.

Companies such as data centers, managed services providers, Software as a Service (SaaS) entities – and others – are looked upon in the world of PCI as service providers.  While they may not be directly involved in storage, processing, and/or transmitting of cardholder data, their affiliation or “nexus” with it is enough to identify them as such.

Listed below are the Service Provider levels, criteria, and related validation requirements for VISA and MasterCard. Though there are technically three (3) other major payment brands (AMEX, Discover, and JCB), compliance with the two (2) noted brands generally covers the others:

Service Provider Level: 1

•    Service Provider Criteria for VISA: VisaNet processors or any service provider that stores, processes and/or transmits over 300,000 Visa transactions annually.
•    Validation Requirements for VISA: (1). Annual Report on Compliance (“ROC”) by Qualified Security Assessor (“QSA”) also commonly known as an onsite assessment.  (2). Quarterly network scan by Approved Scan Vendor (“ASV”). (3). Attestation of Compliance Form
•    Service Provider Criteria for MasterCard: All DSE’s that store, transmit, or process greater than 300,000 total combined MasterCard and Maestro transactions annually.
•    Validation Requirements for MasterCard: (1). Annual Report on Compliance (“ROC”) by Qualified Security Assessor (“QSA”) also commonly known as an onsite assessment.  (2). Quarterly network scan by Approved Scan Vendor (“ASV”). (3). Attestation of Compliance Form

Service Provider Level: 2

•    Service Provider Criteria for VISA: Any service provider that stores, processes and/or transmits less than 300,000 Visa transactions annually.
•    Validation Requirements for VISA: (1). (1). Annual Self-Assessment Questionnaire (“SAQ”). (2). Quarterly network scan by ASV. (3). Attestation of Compliance Form.
•    Service Provider Criteria for MasterCard: (1). Includes all DSE’s that store, transmit, or process less than 300,000 total combined MasterCard and Maestro transactions annually.
•    Validation Requirements for MasterCard: (1). Annual Self-Assessment Questionnaire (“SAQ”). (2). Quarterly network scan by ASV. (3). Attestation of Compliance Form.

Policies and Procedures are a Must for PCI Compliance –  Download Now

Unlike merchants and the four (4) different levels of criteria, service providers only have two (2) levels – Level 1 and Level 2.  Level 1 service providers require an onsite assessment by Qualified Security Assessor (QSA), while Level 2 service providers require an annual self-assessment with SAQ -D.  pcipolicyportal.com has the following documented policies and procedures for both levels and corresponding requirements:

•    Download Self-Assessment Questionnaire (SAQ) policies and procedures for Service Providers.
•    Download Level 1 Onsite Assessments policies and procedures.

Level 1 Onsite Assessments – A Requirement for Service Providers

Many service providers are being required to undergo an actual Level 1 onsite assessment, regardless of their applicable level for which they fall under.  This is due to many factors, but most notably client demands for QSA assessments, along with acquirers and other notable entities requiring them. Because the transaction level for service providers is becoming irrelevant (after all, many, if not all, don’t process cardholder data), the default requirement is now being seen as a Level 1 onsite assessment by a QSA.

Offering Policies for Merchants Also for SAQ – Download Today

Learn more about the PCI certification process for the Self-Assessment Questionnaires (SAQ A – D), and the PCI certification process for Level 1 onsite assessments by a QSA and the importance of PCI compliance policies, procedures, and templates for compliance by visiting pcipolicyportal.com.  Furthermore, pcipolicyportal.com also offers policy and procedure writing services for organizations seeking a highly customized set of PCI policies and procedures, along with offering an initial no-cost consultation.  Contact us today at pci@pcipolicyportal.com, or call us at 424-274-1952 to learn more.

PCI Merchant Levels 1 – 4 and Compliance Requirements – VISA & MasterCard

There are numerous PCI DSS Merchant Levels and varying compliance requirements for which merchants need to be aware of regarding PCI DSS.  As for the technical definition of a merchant, it is “…any entity that accepts payment cards bearing the logos of any of the five members of the Payment Card Industry Security Standards Council (PCI SSC)…as payment for goods and/or services…”
Source: pcisecuritystandards.org

Listed below are the Merchants levels, criteria, and related validation requirements for VISA and MasterCard. And though there are technically three (3) other major payment brands (AMEX, Discover, and JCB), compliance with the two (2) noted brands generally covers the others:

Merchant Level: 1
Merchant Criteria: (1). Any merchant, regardless of acceptance channel, processing more than 6,000,000 Visa transactions per year.  (2). Any merchant that has had a data breach or attack that resulted in an account data compromise.  (3). Any merchant identified by any card association as Level 1.
Validation Requirements: (1). Annual Report on Compliance (“ROC”) by Qualified Security Assessor (“QSA”) – also commonly known as a Level 1 onsite assessment – or internal auditor if signed by officer of the company. (2). Quarterly network scan by Approved Scan Vendor (“ASV”). (3). Attestation of Compliance Form

Merchant Level: 2
Merchant Criteria:  1 million – 6 million Visa or MasterCard transactions annually (all channels).
Validation Requirements for VISA and MasterCard: (1). Annual Self-Assessment Questionnaire (“SAQ”). (2). Quarterly network scan by ASV. (3). Attestation of Compliance Form.

Merchant Level: 3
Merchant Criteria:  Merchants processing 20,000 to 1 million Visa or MasterCard e-commerce transactions annually
Validation Requirements for VISA and MasterCard: (1). Annual Self-Assessment Questionnaire (“SAQ”). (2). Quarterly network scan by ASV. (3). Attestation of Compliance Form.

Merchant Level: 4
Merchant Criteria:  Less than 20,000 Visa or MasterCard e-commerce transactions annually, and all other merchants processing up to 1 million Visa or MasterCard transactions annually.
Validation Requirements for VISA and MasterCard: (1). Annual Self-Assessment Questionnaire (“SAQ”). (2). Quarterly network scan by ASV. (3). Attestation of Compliance Form. Note: Ultimately, Compliance validation requirements set by acquirer.

Policies and Procedures are Necessary for PCI Merchant Levels 1 – 4 Compliance | Order Today

In summary, with each level of Merchant compliance there are specific reporting requirements, such as either an onsite assessment by an actual PCI-QSA (Level 1), or self-assessing via the Self-Assessment Questionnaires (SAQ) for Levels 2 – 4. For both the onsite assessments and the self-assessment process, documented PCI DSS policies and procedures are needed for compliance, which can be obtained from pcipolicyportal.com.  As the industry leader in developing PCI SAQ policies and procedures, pcipolicyportal.com has developed the following policy and procedural documentation specific to the exact needs for merchants:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

The World’s Leading Provider of PCI Policies and Procedures – Download Today!

Learn more about the PCI certification process for the Self-Assessment Questionnaires (SAQ A – D), and the PCI certification process for Level 1 onsite assessments, along with the importance of PCI compliance policies, procedures, and templates for compliance by visiting pcipolicyportal.com. pcipolicyportal.com also offers policy and procedure writing services, so contact us today to learn more.  Since 2009, we have been the global leader in offering the very best PCI policies and procedures to merchants and service providers.

PCI Compliance Certification Process for Merchants and Services Providers

The PCI compliance certification process for merchants and service providers regarding the Self-Assessment Questionnaires (SAQ) has seemed to become a confusing and greatly misunderstood process.  As provider of industry leading PCI policies and procedures – and other services – we get calls and emails EVERY day from anxious business owners and employees trying to desperately gain a greater understanding of the overall PCI compliance certification process, particularly for the Self-Assessment Questionnaires (SAQ) – which can be utilized by merchants for “self-assessing”.

Questions such as “which SAQ do I use”, “where can I get the actual forms to complete the certification”, “where can I find PCI policies” – and many others – are received by pcipolicyportal.com on a daily basis. Confusing and frustrating indeed, and that’s exactly why pcipolicyportal.com has put together an easy-to-understand, step-by-step process that discusses the PCI-SAQ Certification Process, along with the onsite Level 1 certification process.  Hopefully, you’ll be able to get a much clearer picture of the essential “who, what, when, where, and why” regarding the PCI compliance certification process for merchants and service providers regarding the Self-Assessment Questionnaires (SAQ) and the onsite Level 1 assessments.

PCI Compliance Certification Process for SAQ’s – What you Need to Know

For an ounce of clarity, just remember that for the PCI-SAQ Certification Process, organizations will need to first confirm that they can in fact self-assess, and this requires viewing the various PCI Merchant and Service Provider levels.  Next, organizations will need to identify which one of the Self-Assessment Questionnaires (A – D, P2PE-HW) they are to use for “self-assessing”. Third, organizations must put in place all required policies, procedures, and processes as mandated by the applicable Self-Assessment Questionnaire. Fourth, organizations must then complete the Attestation of Compliance (AoC) document as final validation of compliance.  Fifth, provide the AoC to whomever is requesting confirmation of PCI compliance, such as clients, acquiring banks, payment gateways | processors, etc.

•    Learn more about the PCI-SAQ certification process in much more detail from pcipolicyportal.com.
•    Additionally, also learn about the onsite Level 1 certification process in greater detail.

The Very Best PCI Policies and Templates for SAQ and Onsite Assessments

You’ll be pleased to know that pcipolicyportal.com has developed sample PCI policies specifically aligned with each of the following PCI DSS reporting mandates for merchants and service providers:

• SAQ A
• SAQ A-EP
• SAQ B
• SAQ B-IP
• SAQ C
• SAQ C-VT
• SAQ P2PE-HW
• SAQ D for Merchants
• SAQ D for Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

The Undisputed Global Leader in Offering PCI Policies and Procedures & Toolkits

Getting exactly the documents you need – no less, no more – that’s the value of pcipolicyportal.com and their sample PCI policies and templates for each of the above reporting requirements. Learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the Level 1 onsite assessments from the experts at pcipolicyportal.com.  Moreover, pcipolicyportal.com also offers policy and procedure writing services for organizations seeking a highly customized set of PCI compliance policies and procedures.  When it comes to saving hundreds of hours and thousands of dollars on PCI policies and procedures, the only name to know is pcipolicyportal.com.

Introduction to the Payment Brands – AMEX, VISA, MasterCard, Discover

The payment brands – as they are commonly called in the payments industry – are the respective financial institutions (i.e., AMEX, VISA, MasterCard, Discover & JCB) responsible for advancing and promoting the actual Payment Card Industry Data Security Standards (PCI DSS), which are overseen and administered by the Payment Card Industry Security Standards Council (PCI SSC) in Wakefield, MA.  Though the payment brands were instrumental in founding the PCI standard, and ultimately the PCI SSC (i.e., the “council”), they are not directly involved in many of the day-to-day activities of the PCI standards themselves –that’s left to the council.  And though they did form a consensus regarding various security provisions of cardholder data – which ultimately resulted in the formation of the PCI DSS standards – they still maintain their own security and compliance programs.

So it’s important to understand this distinction, and it’s also important to remember that there are many other notable entities that play a vital role with PCI DSS, such as acquirers, merchant banks, ISO’s – just to name a few.  The payment brands still maintain a powerful voice regarding security and compliance – no question about it – thus merchants, service providers and any other organization seeking to become PCI compliant should  know this.  You can learn more about the payment brand compliance programs by visiting each of their sites:

• American Express
• Discover Financial Services
• JCB International
• MasterCard Worldwide
• Visa Inc.
• Visa Europe

The PCI DSS mandates are often a taxing and challenging undertaking for many organizations, that’s why it’s important to understand both the scope of PCI and the supporting documents available for compliance.  One of the biggest tasks for initially becoming compliant is developing the numerous policies and procedures required for compliance, such as those for the Self-Assessment Questionnaires (A, B, C, C-VT, D, P2PE-HW), and for Level 1 onsite assessments.

PCI Policy Templates & Policies, Procedures for SAQ and Onsite Assessments | Download

pcipolicyportal.com, the global authority for PCI policies and procedures, has developed documentation specific to each of the following Payment Card Industry reporting compliance mandates:

• SAQ A
• SAQ A-EP
• SAQ B
• SAQ B-IP
• SAQ C
• SAQ C-VT
• SAQ P2PE-HW
• SAQ D for Merchants
• SAQ D for Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

You now have an authoritative, industry leading resource that provides policies and procedures specific to each of the above PCI DSS compliance mandates.  Simply purchase the pcipolicyportal.com policies and procedures for whichever mandate required (either the Self-Assessment Questionnaires (SAQ) or the Level 1 onsite assessments), and then follow either the PCI SAQ or the Level 1 PCI certification process!

The World’s Leading Provider of PCI Policies and Procedures & Toolkits

Learn more about the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and the Level 1 onsite assessments, along with the overall importance of PCI policies and procedures by visiting pcipolicyportal.com today.