ANNUAL PCI SELF ASSESSMENT QUESTIONAIRES DUE MARCH 30, 2018
COMPLETE THE SURVEY and COVER SHEET. SEND VIA EMAIL TO firstname.lastname@example.org , CONTAINING YOUR DEPARTMENT, THE SAQ LETTER (A,B,C-VT, etc) AND YOUR STORE NUMBER OR COMMERCE MANAGER ORDER.
(commerce manager order type can be found the url of the order after the '=' ex orderType=TEST, TEST is the order)
ANY DEPARTMENT WHICH HAS A 3RD PARTY VENDOR PROVIDING THE APPLICATION AND/OR PROCESSING MUST ALSO CONTACT THE VENDOR AND SEND A COPY OF THE VENDOR'S AOC (Attestation of Compliance). Please also ask your vendors if they are ready for GDPR.
SAQ DOCUMENTS AND COVER SHEETS ARE BELOW - you can choose either pdf or word for the SAQs
For questions, further information and to get authorization to accept credit cards, email email@example.com or contact one of the staff listed to the right. Check Resources list below for additional information
If you suspect A breach of card data and/or any unauthorized access to card data or systems involved in processing card data (including physical tampering), A virus or other sign of compromise on a system involved in processing card, Any social engineering attempts that could affect card processing and/or data, Lost or stolen devices related to card processing