Document Comparison
PCI-DSS-v4-0-DESV-AOC.pdf
→
PCI-DSS-v4-0-DESV-AOC-r1.pdf
97% similar
7 → 7
Pages
1396 → 1388
Words
4
Content Changes
Content Changes
4 content changes. 7 administrative changes (dates, page numbers) hidden.
Modified
p. 1
Payment Card Industry Data Security Standard Supplemental Attestation of Compliance for Report on Compliance
Payment Card Industry Data Security Standard
Modified
p. 3
Select If Below Method Was Used In Place In Place with Remediation Not Applicable Not In Place Compensating Controls Requirement Requirement Requirement Requirement Requirement
Select If Below Method Was Used In Place Not Applicable Not In Place Compensating Requirement Requirement Requirement Requirement Requirement
Modified
p. 5
Compliant: All sections of the S-ROC for Designated Entities are complete, and all requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT rating; thereby (Designated Entity Company Name) has demonstrated compliance with all PCI DSS Designated Entities Supplemental Validation requirements.
Compliant: All sections of the S-ROC for Designated Entities are complete, and all requirements are marked as being either In Place or Not Applicable, resulting in an overall COMPLIANT rating; thereby (Designated Entity Company Name) has demonstrated compliance with all PCI DSS Designated Entities Supplemental Validation requirements.
Modified
p. 5
Compliant but with Legal exception: One or more requirements of the S-ROC for Designated Entities are marked “Not in Place” due to a legal restriction that prevents the requirement from being met and all other requirements are marked as being either 1) In Place, 2) In Place with Remediation, or 3) Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby has demonstrated compliance with all PCI DSS Designated Entities Supplemental Validation requirements except those noted as …
Compliant but with Legal exception: One or more requirements of the S-ROC for Designated Entities are marked “Not in Place” due to a legal restriction that prevents the requirement from being met and all other requirements are marked as being either In Place or Not Applicable, resulting in an overall COMPLIANT BUT WITH LEGAL EXCEPTION rating; thereby has demonstrated compliance with all PCI DSS Designated Entities Supplemental Validation requirements except those noted as Not in Place due to a legal …