Consider the PCI-DSS self-assessment questionnaire (SQA-D)
Consider the PCI-DSS self-assessment questionnaire (SQA-D)
Consider the PCI-DSS self-assessment questionnaire (SQA-D) which a typical retail merchant would have to show compliance in order to continue doing business for credit cards.
- Review the questions associated with four different sections of the 12 covered by the assessment questions (specifically sections 3, 8, 9, and one other section of your choice)
- For each section explain:
- The purpose of that section, why it is important, and what these questions seek to achieve.
- Pick any three questions in that section and explain:
- What the question means
- What evidence would be needed to show compliance
- Whether it would be easy or difficult to achieve compliance and why
- Do not pick three that are all easy
- Summarize your impressions of the questions for this section and discuss how a merchant would establish or maintain compliance
- For any question that you examined in item 2 above, (which was deemed hard to comply with) assume that you cannot fully meet the requirement and draft up a half-page compensating control that would substitute for a fully compliant response.
Lastly, write a 1-paragraph summary about what you learned from this exercise.
Link for SQA-D: https://www.pcisecuritystandards.org/documents/PCI…
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