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What does the Self-Assessment Questionnaire include?

A PCI Self-Assessment Questionnaire (PCI SAQ) is a merchant's statement of PCI compliance. It's a way to show that you're taking the security measures needed to keep cardholder data secure at your business. Each SAQ includes a list of security standards that businesses must review and follow. PCI SAQs vary in length.

What is a SAQ C?

Self-Assessment Questionnaire (SAQ) C addresses requirements for merchants whose payment application systems are connected to the Internet. SAQC merchants process cardholder data via point-of-sale (POS) systems or other payment application systems connected to the Internet.

Which SAQ is required for 50000 transactions per year?

If your company meets the Level 2 requirements for American Express (50 thousand to 2.5 million transactions per year), your SAQ must be certified by the CEO, CFO, CIO, CISO, or other principal. Level 2 organizations can opt, instead, to have their assessment performed on site by a Qualified Security Assessor.

Can I do my own PCI compliance?

If you need to store the card data yourself, your bar for self-assessment is very high and you may need to have a QSA (Qualified Security Assessor) come onsite and perform an audit to ensure that you have all of the controls in place necessary to meet the PCI DSS specifications.

What is SAQ Type C?

SAQ C-VT is a self-assessment questionnaire designed for brick-and-mortar (card-present) or mail/telephone-order (card-not-present) merchants that process cardholder data via virtual terminals on personal computers connected to the Internet, and that do not store cardholder data on any computer system.

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