The questionnaire needs to be filled out every year as mandated by pci ssc. Pci dss certification, pci dss compliance, pci dss v3, pci. Selfassessment questionnaires saq a d pcipolicyportal. Pci free provides free compliance solutions and resources. The pci data security standard selfassessment questionnaire is a validation tool intended to assist merchants and service providers in selfevaluating their compliance with the payment card industry data security standard pci dss. For merchants with payment application systems with an internet connection and no electronic cardholder data storage. Well cover which merchants can use this saq and what an organization needs to do to say within this category of saq. Completing self assessment official pci security standards.
Saq a merchants may be either ecommerce or mailtelephoneorder merchants cardnotpresent, and. A pci selfassessment questionnaire pci saq is a merchants statement of pci compliance. Once you identify the right selfassessment questionnaire for you, the next step is to download and fill it out against each question. This test is meant for merchants who have payment application systems directly connected to the internet, but they do not have electronic cardholder data storage. Saq c merchants process cardholder data via a pointofsale pos system or other payment application systems connected to the internet, do not store cardholder data on any computer system, and may be either brickandmortar cardpresent or mailtelephoneorder cardnotpresent merchants. Saq c has been developed to address requirements applicable to merchants who process cardholder data via payment applications for example, pos systems connected to the internet via highspeed connection, dsl, cable modem, etc. The pci data security standard self assessment questionnaire saq is a validation tool intended to assist merchants and service providers who are permitted by the payment brands to self evaluate their compliance with the payment card industry data security standard pci dss. You can easily find the selfassessment questionnaire that best describes how you accept payment cards. Attestation of compliance for selfassessment questionnaire cvt. A brief checklist of these 12 requirements is found below. Saq d service providers and merchants validate compliance by completing saq d and the associated attestation of compliance.
Section 2 pci dss selfassessment questionnaire saq c. V c andrews available for download and read online in other formats. With the newest version of the pci dss came a new saq type saq c vt. Free pci compliance, why becoming pci compliant matters. Understanding the saqs for pci dss version 3 pci security. Merchants who manually enter a single transaction at a time via a keyboard into an internetbased virtual terminal solution that is provided and hosted by a pci dss validated thirdparty service provider. The pci dss saq documents also commonly known as the selfassessment questionnaires saq, are essentially the reporting requirements for merchants and service providers that do not have to undergo an annual level 1 onsite assessment by a licensed payment card industry qualified security assessor pciqsa. Securitymetricssaq d boot campdefeat by questionnaire is not acceptable. Selfassessment questionnaire cvt explained aeris secure. Selfassessment questionnaire c vt and attestation eligible merchants1 pci data security standard. All truths are easy tounderstand once they arediscovered. In a previous post, i mentioned that the security standards council would be releasing a new version of the self assessment questionnaire saq for merchants using virtual terminal environments for processing cardholder data.
There are multiple versions of the pci dss saq to meet various scenarios. Saq a has been developed to address requirements applicable to merchants whose cardholder data functions are completely outsourced to validated third parties, where the merchant retains only paper reports or receipts with cardholder data. Identify and authenticate access to system components. It was set up with the guidance and support of the reserve bank of india rbi and indian banks association iba. Annual trustwave pci self assessment questionnaire saq. National payments corporation of india npci is an umbrella organization for all retail payments system in india. Selfassessment questionnaire c and attestation eligible merchants1. The saq c vt is a simple and easy way to complete pci compliance for merchants using a virtual terminal. Saq c vt merchants confirm that, for this payment channel. Create an eftach transaction pdf view an eftach batch api other tender transactions view a misc transaction. Its a way to show that youre taking the security measures needed to keep cardholder data secure at your business. Merchants and business owners can save time and money with free pci compliant merchant solutions.
Specifically, pci saq c mandates compliance with requirements 1 9 and 11 12 requirement 10 is. This saq option is intended to apply only to merchants who manually enter a single transaction at a time via a keyboard into an internetbased virtual terminal solution. Guidance for nonapplicability of certain, specific. Webbased virtual terminal, no electronic cardholder data storage. Addition of saq c vt for webbased virtual terminal merchants june 2012 2. We apologize for any inconvenience this causes and appreciate your patience. Saq c merchants process cardholder data via a pointofsale pos system or other payment application. Transactions through webbased virtual terminals 21 mar 2018 the merchants website is hosted and managed by a pcicompliant thirdparty payment saq c vt to a third party that hosts the virtual terminal paymentprocessing function. Stepbystep guidance to complete the annual selfassessment questionnaire saq.
Pci is in the process of a significant website redesign that is affecting some the search functionality on this page. Pci saq c vt policy sample templates for compliance download today if your organization actually meets the above stated provisions, then selfassessing with pci saq c vt is permissible, which will requires documented pci policies and procedures for compliance. Saq c vt merchants may be brickandmortar cardpresent or mailtelephoneorder cardnotpresent merchants. You can complete the saq with guided support, ensuring each question is answered accurately. Selfassessment questionnaire pci security standards council. For merchants who manually enter a single transaction at a time via a keyboard into an internetbased, virtual payment terminal solution that is provided and hosted by a pci dssvalidated thirdparty service provider. Everything about pci saq selfassessment questionnaire. Captain underpants and the preposterous plight of the purple potty people.
If your business accepts or processes payment cards, it must comply with the pci dss payment card industry data security standards. This type of environment is what saq c vt has been written to address, though the eligibility criteria exclude environments that dont have isolated standalone workstations. Payment card industry pci data security standard selfassessment questionnaire c vt and attestation of compliance. Saq c merchants process cardholder data via a pointofsale pos system or other payment. If you agree to same, then please select the i consent box after reading. As such, saq c covers the key controls that should apply to a call center environment though not expressly meeting the. Pci saq c mobile app pci saq cvt virtual terminal pci saq aep direct gateway api pci saq bip 3g terminal hipaa and credit card processing.
Learn who qualifies for saq c vt and what requirements apply saq c vt addresses requirements applicable to merchants who process cardholder data only through isolated virtual payment terminals on a personal computer connected to the internet. The pci security standards council has outlined 12 requirements that are essential for pci compliance. In order to qualify for saq c vt, merchants must use a third. Submit the saq and the attestation of compliance, along with any other requested documentation, to your acquirer. Pci saq c policies and procedures templates for compliance download today if you meet the above stated conditions, then selfassessing with pci saq c is allowed, which also requires documented pci policies and procedures for compliance. Sysnet global solutions will use the information you provide on this form to be in touch with you regarding nonpromotional as well as promotional material by email and phone. National payments corporation of india npci is an umbrella organization for all retail payments in india. Our stepbystep application will direct you to the pci saq that is appropriate for your business a, b, c, c vt, or d. Saq c has been developed to address requirements applicable to merchants whose payment application systems for example, pointofsale systems are connected to the internet for example, via dsl, cable modem, etc. The majority of the additions are from requirement 8. Pci saq c vt guide page 3 of 25 introduction this document has been created to help all university of tennessee ut and university of tennessee foundation, inc. Addition of saq cvt for webbased virtual terminal merchants. This facility would allow the members to know the status of aadhaar mapping in the apb system and can be used for verification of a.
Selfassessment questionnaire cvt pci security standards council. Npci national payments corporation of india official. Document library official pci security standards council site. Saq d applies to saq eligible merchants not meeting the criteria for saq types a through c, above and all service providers defined by a payment brand as being saq eligible. Pci dss selfassessment questionnaire c pci dss saq c is a 140 questions long paper, so make sure its the right one for you before filling one out. The selfassessment questionnaire includes a series of yesorno questions for each applicable pci data. Saq c has been developed to address requirements applicable to merchants whose payment application systems. Utfi merchants completing payment card industry data security standard pci dss selfassessment questionnaire saq c vt.
In this context, the pci dss self assessment questionnaire saq is a validation tool that 3 saq c vt. This test is for merchants who manually enter a single transaction into an internetbased virtual payment terminal solution. Introduction national payments corporation of india. Saq c vt eligible merchants are those using isolated virtual payment terminals webbrowser based access from a personal computer connected to the internet to authorise transactions by manually entering payment card data into a website provided by an pci dss validated acquirer, processor, or thirdparty service.