Frequently Asked Question
Are entities expected to do onsite audits of personnel work-from-home environments?
No, entities are not expected to conduct onsite assessments of work-from-home (WFH) environments, as home environments are not owned or controlled by the entity.
Entities are expected to have controls and processes in place governing how personnel working from home access payment card account data. Controls and processes should also be implemented to provide assurance that payment card account data is protected in accordance with applicable security requirements.
See also the following FAQs:
FAQ 1494: For personnel working from home, is the work-from-home environment considered a "sensitive area" for PCI DSS Requirement 9?
FAQ 1495: Is an assessor required to visit work-from-home environments to determine if personnel are meeting PCI DSS requirements?
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Do PCI DSS requirements for keyed cryptographic hashing apply to previously hashed PANs?
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Is the PCI DSS Attestation of Compliance intended to be shared?
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How does an entity report the results of a PCI DSS assessment for new requirements that are noted in PCI DSS as best practices until a future date?
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Where do I direct questions about complying with PCI standards?
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Can SAQ eligibility criteria be used as a guide for determining applicability of PCI DSS requirements for merchant assessments documented in a Report on Compliance?
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What are acceptable formats for truncation of primary account numbers?
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For PCI DSS, why is storage of sensitive authentication data (SAD) after authorization not permitted even when there are no primary account numbers (PANs) in an environment?
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How does an e-commerce merchant meet the SAQ A eligibility criteria for scripts?
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If an organization provides software or functionality that runs on a consumer's device (for example, smartphones, tablets, or laptops) and is used to accept payment account data, can the organization store card verification codes for those consumers?
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Are truncated Primary Account Numbers (PAN) required to be protected in accordance with PCI DSS?
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Are authentication values from a 3DS transaction considered sensitive authentication data for PCI DSS purposes?
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Can SAQ eligibility criteria be used as a guide for determining applicability of PCI DSS requirements for merchant assessments documented in a Report on Compliance?
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Does PCI DSS define which versions of TLS must be used?
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