Instructions and Content for Report on Compliance

 

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Instructions and content for the Report on Compliance (ROC) are now provided in the PCI DSS ROC Reporting Template.

The PCI DSS ROC Reporting Template must be used as the template for creating the Report on Compliance. The assessed entity should follow each payment brand’s respective reporting requirements to ensure each payment brand acknowledges the entity’s compliance status. Contact each payment brand or the acquirer to determine reporting requirements and instructions.

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