PCI DSS SAQ C Compliance | Forms | Questionnaires | Self-Assessments | PCI Security Policies

PCI DSS SAQ C – specifically, the actual questionnaire and accompanying forms – are an important component of the PCI DSS “self-assessment” process for many merchants involved in the storing, processing, and/or transmission of cardholder data.  PCI DSS SAQ C is specifically geared towards merchants that process cardholder data via payment applications (i.e., point of sale systems) connected to the Internet (i.e., Cable Modem, DSL), but actually do not store any cardholder data.
 
Requirements for allowing Merchants to use SAQ C for PCI DSS Compliance
Before beginning the process with SAQ C, please confirm the following (according to the actual SAQ C document available at pcisecuritystandards.org):

•    You have a payment application system and an Internet connection on the same device and/or same local area network (LAN).
•    The payment application | Internet device is not connected to any other systems within your environment (which can be effectively achieved through network segmentation).
•    You company store is not connected to other store locations, and any LAN is for a single store only.
•    Your company only retains paper reports or paper copies of receipts.
•    Your company does not store cardholder data in electronic format, and;
•    You company’s payment application vendor uses secure techniques to provide remote support to your payment system.

PCI SAQ C Policies and Procedures Templates for Compliance | Download Today
If you meet the above stated conditions, then self-assessing with PCI SAQ C is allowed, which also requires documented PCI policies and procedures for compliance.  Specifically, PCI SAQ C mandates compliance with Requirements 1 – 9 and 11 – 12 (Requirement 10 is omitted). Remember that the actual PCI DSS standards contain twelve (12) “Requirements” (i.e., sections).   Additionally, a large part of compliance with SAQ C is the various policies and procedures needed, for which merchants can obtain example PCI security policies right now from pcipolicyportal.com.  Just purchase the SAQ C policy and procedure templates, then follow the PCI SAQ Certification process steps as discussed by pcipolicyportal.com.  PCI compliance doesn’t have to be a challenging and taxing process, so trust the experts at pcipolicyportal.com for all your PCI security policies.  

pcipolicyportal.com also offers policy and procedure writing services, along with PCI policies and procedures for all other SAQ reporting mandates (A, B, C-VT, D, P2PE-HW), including Level 1 onsite assessments by an actual PCI-QSA.  Contact us today to learn more and sign up for the pcipolicyportal.com training webinars, free of charge.

PCI DSS SAQ B Compliance | Self-Assessment Questionnaires and Forms | PCI Compliance Policies

PCI DSS SAQ B – specifically, the actual questionnaire and accompanying forms – are an important component of the PCI DSS “self-assessment” process for many merchants involved in the storing, processing, and/or transmission of cardholder data.  PCI DSS SAQ B is specifically geared towards merchants that process cardholder data via imprint machines, or standalone dial-out terminals.  Furthermore, SAQ B merchants may be a traditional brick-and-mortar entity, or even e-commerce, mail and telephone order merchants.  

Requirements for allowing Merchants to use SAQ B for PCI DSS Compliance
Before beginning the process with SAQ B, please confirm the following (according to the actual SAQ B document available at pcisecuritystandards.org):

•    Your company uses only imprint machines and/or uses only standalone, dial-out terminals (connected via a phone line to your processor) to take your customers’ payment card information.
•    The standalone, dial-out terminals are not connected to any other systems within your environment.
•    The standalone, dial-out terminals are not connected to the Internet.
•    Your company does not transmit cardholder data over a network (either an internal network or the Internet).
•    Your company retains only paper reports or paper copies of receipts with cardholder data, and these documents are not received electronically, and;
•    Your company does not store cardholder data in electronic format.

PCI SAQ B Policies and Procedures Templates | Download Today | Become Compliant
If you can effectively answer “yes” to the above conditions, then self-assessing with PCI SAQ B is permitted – which you should know requires documented PCI policies and procedures for compliance – for which pcipolicyportal.com has developed specifically for SAQ B.  Moreover – as for SAQ B – merchants will need PCI compliance policies for a number of different areas, such as Requirements 3, 4, 7, 9, and 12.  Your answer – purchase the SAQ B policy and procedure templates, then follow the PCI SAQ Certification process steps as discussed by pcipolicyportal.com – it’s that easy.  
pcipolicyportal.com also offers policy and procedure writing services, along with PCI compliance policies for all other SAQ reporting mandates (A, C, C-VT, D, P2PE-HW), including Level 1 onsite assessments by an actual PCI-QSA.  Contact us today to learn more and sign up for the pcipolicyportal.com training webinars, free of charge.

PCI DSS SAQ A | Forms | Questionnaires | Self-Assessments | Compliance | Example PCI DSS Security Policy

PCI DSS SAQ A forms and questionnaires are an important part of the overall PCI DSS “self-assessment” process for millions of merchants in today’s complex and ever-changing economy.  Simply stated, if you store, process, and/or transmit cardholder data, then PCI DSS compliance is a must.  As for merchants that effectively outsource all credit card activities – meaning that no electronic storage, processing, or transmission cardholder data functions resides within an actual merchant’s environment, then self-assessing with PCI DSS SAQ A is permitted.  

Requirements for allowing Merchants to use SAQ A for PCI DSS Compliance
But before you being the process with SAQ A, please confirm the following (according to the actual SAQ A document available at pcisecuritystandards.org):

•    Your company only handles what’s known as “card-not-present” transactions – that is – you only accept e-commerce, mail/telephone orders.
•    Your company does NOT store process, and/or transmit any cardholder data on your systems – rather – relies entirely on third-party service providers for handling all of these functions.
•    Your company has also confirmed that the third-party service provider responsible for the storing, processing, and/or transmission of any cardholder is in fact PCI DSS compliant.
•    Your company only retains paper receipts, reports, and supporting material containing cardholder data, for which these documents are NOT received electronically.
•    Your company does NOT store any cardholder data in electronic format

PCI SAQ A Policies and Procedures Templates | Download Today | Become Compliant
If you meet the above mentioned conditions, then self-assessing with PCI SAQ A is allowed, which also requires documented policies and procedures for compliance.  That’s right – PCI SAQ mandates policies and procedures for Requirement 9 and Requirement 12.  Your answer is the example PCI DSS security policy documents and templates available for immediate download from pcipolicyportal.com.  Just purchase the SAQ A policy and procedure templates, then follow the PCI SAQ Certification process steps as discussed by pcipolicyportal.com – it’s that easy.  
Learn more about the PCI certification process for the Self-Assessment Questionnaires (SAQ A – D, and P2PE-HW), and the importance of example PCI DSS security policy documents and templates for compliance. Additionally, pcipolicyportal.com also offers policy and procedure writing services, along with PCI policies and procedures for all other SAQ reporting mandates (B, C, C-VT, D, P2PE-HW) and even for Level 1 onsite assessments by an actual PCI-QSA.  Contact us today to learn more and sign up for the pcipolicyportal.com training webinars, free of charge.

PCI SAQ Certification Process in 10 Easy Steps

Please review the following steps regarding the PCI DSS compliance certification process for the Self-Assessment Questionnaires (SAQ) for merchants and service providers:

1.  Determine Appropriate Merchant and Service Provider Level.  Before you begin down the road of the PCI DSS compliance certification process for Self-Assessment Questionnaires (SAQ) A – D, P2PE-HW, please confirm that your transaction processing levels actually allow “self-assessing”.  Simply view the various levels for Merchants (Levels 1 to 4) and Service Providers (Levels 1 and 2 only), which can be found at pcipolicyportal.com under the “Merchants” and “Service Providers” tabs on the homepage. Once you’ve done this, and are given the “green light”, then move to step 2.

2.  Determine which Self-Assessment Questionnaire (SAQ) to use.  There are numerous PCI DSS Self-Assessment Questionnaires – specifically – the following: SAQ A, SAQ B, SAQ C, SAQ C-VT, SAQ D, and SAQ P2PE-HW.  Moreover, each one of these Self-Assessment Questionnaires (SAQ) contains numerous PCI DSS compliance requirements – some which are considered relatively simple and straightforward (i.e., SAQ A), while others require a considerable amount of work to be done (i.e., SAQ C, SAQ C-VT, and D).  The best way to determine which one of the SAQ questionnaires to actually use for compliance is to simply visit pcipolicyportal.com and find the “SAQ A – D” tab on the homepage, which will provide detailed information on each of the following below referenced questionnaires.

•    SAQ A for Merchants (Card-not-present merchants, with all Cardholder Data functions being outsourced).
•    SAQ B for Merchants (Merchants with only imprint machines, or only stand-alone, dial-out terminals, with NO electronic cardholder data storage).
•    SAQ C for Merchants (Merchants with payment application systems connected to the Internet, but with NO electronic Cardholder Data storage).
•    SAQ C-VT for Merchants (Merchants using web-based virtual terminals, with NO electronic Cardholder Data storage).
•    SAQ D for Merchants and Service Providers (for all other Merchants not included in the descriptions for SAQ A – C-VT, and for ALL service providers defined by a payment brand as being actually eligible to complete a Self-Assessment Questionnaire (SAQ), and the accompany Attestation of Compliance (AOC).
•    SAQ P2PE-HW for Merchants (Merchants using only hardware payment terminals included in a PCI SSC-listed, validated, P2PE solution, with NO electronic cardholder data storage.
Simply review the “Requirements for allowing Merchants” paragraph on each of the above sections to see if you in fact meet the stated requirements for utilizing the applicable questionnaire.

3.  Download the official SAQ Questionnaire and Attestation of Compliance (AoC).  The Payment Card Industry Security Standards Council (PCI SSC) is the official organization ultimately responsible for the development, management, education, and awareness of the PCI Security Standards.  Their website, pcisecuritystandards.org, contains all essential PCI publications, including the actual SAQ Questionnaires and related forms. Simply visit the official PCI Security Standards Council website, and click on “PCI Standards & Documents”, then on the left-hand side, click on “Documents Library”, and finally, click on the“SAQs” tab, which is located on the top horizontal menu bar.  When you arrive on this page you’ll see a list of Self-Assessment Questionnaires, so simply pick the applicable SAQ and download the Microsoft Word document.  Don’t forget that when you download the applicable SAQ document, also included is the “Attestation of Compliance” (AoC), which will must eventually be completed (more on the AoC in a moment).

4.  Thoroughly Review the Applicable SAQ Questionnaire.  The PCI DSS compliance certification process for Self-Assessment Questionnaires now truly begins in earnest.  Specifically, it’s time to thoroughly read whichever SAQ document you downloaded (A – D, or P2PE-HW) and begin to truly understand what’s needed for PCI compliance.  Policies, procedures, and processes – that’s ultimately what PCI is all about –  so it’s important that various personnel are assigned specific roles and responsibilities for assisting with compliance.

5.  Purchase PCI Policies and Procedures from pcipolicyportal.com. You’ll need assistance with PCI compliance, and that’s where we come in.  Every one of the PCI Self-Assessment Questionnaires (SAQ) – from A to D, and P2PE-HW – ultimately requires organizations to develop documented PCI policies and procedures for compliance – it’s a strict mandate.  Your solution is the PCI policies and procedures developed exclusively by pcipolicyportal.com for each of the following PCI SAQ reporting mandates for merchants and service providers:

•    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

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

6.  Get Compliant.  Again – policies, procedures, and processes – that’s what PCI compliance is all about, so do what’s needed to become compliant. The policies purchased from pcipolicyportal.com help in a big way, but there are other operational and technical demands, so pull together the necessary resources for whichever PCI DSS SAQ you need to be compliant with.  Ultimately, this means reading the entire SAQ document, and doing exactly as it says, checking the boxes along the way (literally) as you’ve complete each step.  

7.  Conduct Vulnerability Scans and Penetration Testing, if Necessary.  Please note that your organization may have to undergo annual penetration tests and vulnerability scans for compliance, so please keep this in mind. For an ounce of clarity, just remember the following:

•    PCI SAQ A – No vulnerability scans or penetration tests necessary.
•    PCI SAQ B – No vulnerability scans or penetration tests necessary.
•    PCI SAQ C – Vulnerability scans are required, but No penetration tests.
•    PCI SAQ C-VT – No vulnerability scans or penetration tests necessary
•    PCI SAQ D – Vulnerability scans are required, along with penetration tests.
•    PCI SAQ P2PE-HW – No vulnerability scans or penetration tests necessary.

If you need to conduct vulnerability scans, then simply use our trusted provided, Clone Systems. They’re a high-quality provider of PCI scanning services, and they’ve also offered our clients a discount. Here’s how it works. Simply visit Clone Systems and enter “ppp” into the “Coupon Code” field during the checkout process, and you’ll receive 10% off scanning services.

8.  Complete the Attestation of Compliance.  More commonly known as the AoC, this document was included within the actual Self-Assessment Questionnaire (SAQ) you downloaded, and it’s to be completed once all the requirements for your applicable SAQ have been met.  This document is often requested by payment processors, gateways, acquiring banks, customers, prospects and other interested parties wanting evidence of actual PCI DSS compliance and certification.  Remember, the notion of “self-assessing” is easier said than done, as quite a bit of work can be involved, so be sure to seek out resources as necessary. For PCI policies and procedures, that trusted source is none other than pcipolicyportal.com.

9.  Stay Compliant. The Payment Card Industry Data Security Standards (PCI DSS) are a “moving target”, something that organizations should be focusing on throughout the year. Set aside the notion of “one and done”, because PCI compliance is a commitment that should never cease.  

10.  Practice What You Preach.  You’ve spent considerable amount of time developing policies, procedures, and other standardized processes for PCI compliance, so follow them and stick to the best practices of information security!

We understand that you’ve got a business to run and compliance with today’s ever-growing laws, regulations, and industry specific mandates – such as PCI – are not always high on the list of “to do” items.  That’ll have to change – especially for PCI – as payment processors, acquiring banks, along with many other entities in the payment industry, are getting serious about compliance with the Payment Card Industry Data Security Standards (PCI DSS) provisions.  PCI compliance can be a little overwhelming at first – we more than understand – it’s why we’ve provided industry leading policies, procedures, and supporting documentation to get you moving in the right direction.  We also provide hourly consulting services if you still have questions about the “who, what, when, where, and why” of PCI – contact us today to learn about pricing and how we can help.

PCI Security Policies for Instant Download

Visit pcisecuritypolicies.org today and download the very best PCI DSS policies and procedures found anywhere today.  http://www.pcisecuritypolicies.org/ is just another extension of our main site, pcipolicyportal.com, where merchants and service providers will find the very best PCI compliance documentation found anywhere today.  Compliance with the Payment Card Industry Data Security Standards can be incredibly challenging, and it’s why businesses need PCI security policies now more than ever.

Information Security Policies and Procedures

Looking for the high-quality Information Security Policies and Procedures for download, then visit http://www.myinformationsecuritypolicy.com/collections/all today. As a trusted leader in the field of PCI Policy Templates, we highly recommend visiting myinformationsecuritypolicy.com today. 

PCI Policy Templates for Download

Visit pcipolicytemplates.org today and download the very best PCI DSS policies and procedures found anywhere today.  http://www.pcipolicytemplates.org/ is just another extension of our main site, pcipolicyportal.com, where merchants and service providers will find the very best PCI compliance documentation found anywhere today.  Compliance with the Payment Card Industry Data Security Standards can be incredibly challenging, and it’s why businesses need PCI policy templates now more than ever. 

PCI POLICY PORTAL COUPON CODE

Listed below are various PCI POLICY PORTAL COUPON CODES we offer from time to time on our industry leading PCI DSS Policies and Procedures toolkits. We offer them on select dates throughout the year when new products are being launched, or for running promotional pricing to help get the “word out” about PCI DSS compliance. Compliance with the Payment Card Industry Data Security Standards is a mandate for merchants and service providers storing, processing, and/or transmitting cardholder data, so check back with us often for our PCI POLICY PORTAL COUPON CODE offers.

Current PCI POLICY PORTAL COUPONS:
Next coupon coming soon.

Coupon Details: 10% off the purchase of the PCI DSS Platinum Package.
Link to product: http://shop.pcipolicyportal.com/products/global-pci-dss-policies-packet-platinum-edition
Coupon Code: ADEREROEERJ
Effective Dates: December 15, 2014 – December 31, 2014.
EXPIRED.

Coupon Details: 20% off Security Awareness and Training Package
Link to product:
http://shop.pcipolicyportal.com/products/pci-security-awareness-training-packet
Coupon Code: BRJFEOEJRE7
Effective Dates: September 1 – September 15, 2014.
EXPIRED.

Coupon Details: 10% off the purchase of the PCI DSS Platinum Package.
Link to product: http://shop.pcipolicyportal.com/products/global-pci-dss-policies-packet-platinum-edition
Coupon Code: ADFFRR44D4J
Effective Dates: August 1, 2013 – August 15, 2013.
EXPIRED.

PCI Vulnerability Scans, Internal and External | Penetration Tests, Network and Application Layer | Competitive, Fixed Fees

pcipolicyportal.com – through our affiliated relationships – also offers PCI vulnerability scans, along with penetration testing services. Specifically, Requirement 11 of the Payment Card Industry Data Security Standards (PCI DSS) provisions requires internal and external vulnerability scans by an Approved Scanning Vendor (ASV), while also mandating the network layer and application layer penetration tests are also performed.  These two (2) requirements can be challenging and time-consuming for merchants and service provider, thus it’s important to work with an organization that’s well-skilled and extremely knowledgeable on such issues.  pcipolicyportal.com and their affiliated relationships with select vendors has the ability to provide competitively-priced and high-quality vulnerability scans and penetration tests. They’re both an important component of PCI compliance, so finding the right vendor is an absolute necessity.  Call us today to learn more and how we can help.  

Trust Clone Systems for all your PCI Scanning and Penetration Testing | Receive Discount
Pcipolicyportal.com highly recommends Clone Systems for PCI scanning and penetration testing. They’re a high-quality provider of PCI scanning services, and they’ve also offered our clients a discount. Here’s how it works. Simply visit Clone Systems and enter “ppp” into the “Coupon Code” field during the checkout process, and you’ll receive 10% off scanning services.

PCI DSS Level 1 Onsite Assessments | QSA | Report on Compliance (RoC) | Fixed Fees

PCI DSS Level 1 onsite assessments are performed on merchants and service providers by a Payment Card Industry Qualified Security Assessor (PCI-QSA) as licensed by the Payment Card Industry Security Standards Council (PCI SSC).  The deliverable for an actual PCI DSS Level 1 onsite assessment is what’s commonly referred to as a Report on Compliance – or RoC – an extremely comprehensive and lengthy document authored by a QSA. Many of our customers who’ve purchased the industry leading PCI policy and procedure templates we offer for Level 1 onsite assessments always ask for the name of a well-qualified, highly competent PCI-QSA, and we found one.  

PCI-QSA | Nationally Known | Highly Regarded | Call Him Today
If your organization is in need of an actual Level 1 onsite assessment by a Payment Card Industry Qualified Security Assessor (PCI-QSA), then call QSA Charles Denyer, at 214-298-8532 today.  Charles is originally from Texas, but works all throughout North America in helping merchants and service providers become PCI DSS Level 1 compliant.  Just Google “Charles Denyer PCI” and you’ll find dozens of articles and white papers authored by him on the subject of Payment Card Industry Data Security Standards (PCI DSS) compliance.  

Providing High-Quality and In-Depth PCI Policies for SAQ A – D, P2PE-HW, Onsite Assessments
pcipolicyportal.com, along with providing PCI policies and procedures for Level 1 onsite assessments, also provides policy and procedures templates for all of the following Self-Assessment Questionnaire (SAQ) reporting mandates:

•    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.