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The PCI Policies Packet – available for immediate download – contains the following documents:
- Section I: In-depth, step-by-step process for becoming PCI compliant with all of the SAQ requirements for A, B, C, C-VT, D, and P2PE-HW.
- Section II: Policies and procedures developed specifically for each of the applicable SAQ reporting requirements.
- Section III: Comprehensive information security policy as required by PCI for the applicable SAQ reporting requirements.
- Section IV: Certificate of Compliance: To be self-awarded upon successfully completing all requirements for the applicable SAQ.
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Author: Caroline Dubois