Self-Assessment Questionnaire C-VT - PCI Security Standards... 2026

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  1. Click ‘Get Form’ to open the Self-Assessment Questionnaire C-VT in our platform.
  2. Begin with Section 1, Assessment Information. Fill in your company details, including name, contact information, and business address.
  3. Proceed to Section 2, the Self-Assessment Questionnaire. Answer each question based on your compliance status by selecting 'Yes', 'No', or 'N/A'.
  4. For questions requiring further explanation, utilize the provided fields to elaborate on your responses. Ensure you check for any applicable compensating controls.
  5. Complete Section 3 for Validation and Attestation Details. Confirm compliance status and provide necessary signatures.

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Who qualifies for SAQ C-VT? Your companys only payment processing is through a virtual payment terminal accessed by an Internet-connected web browser. Your companys virtual payment terminal solution is provided and hosted by a PCI DSS validated third-party service provider.
SAQ C applies only to businesses that conduct their business by mail/telephone or send card data from the point of sale terminals via an Internet connection. SAQ C-VT is valid for companies that use a virtual payment terminal system in their transactions.
Did you know that you dont necessarily need to have a third-party assessment to be compliant with PCI DSS? Many organizations choose to self assess instead. Not every company can do this, and it isnt always the best choice but for some organizations, its an attractive option.
If youre a merchant and process under 6 million annual card transactions, youre eligible for PCI DSS SAQ. For service providers, that threshold is much lower. Any business under 300,000 yearly card transactions is eligible. If your business surpasses either of these numbers, you arent eligible to complete the SAQ.
A Self-Assessment Questionnaire (SAQ) is a formal report of an organizations compliance with the Payment Card Industry Data Security Standard (PCI DSS). It evaluates whether a merchant or service provider has taken the necessary measures to secure cardholder data and documents its overall security posture.

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The PCI DSS Self-Assessment Questionnaire (SAQ) is a validation tool intended to assist merchants and service providers in self-evaluating their compliance with the PCI DSS.

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