Frequently Asked Question
What type of assessor signatures are allowable for PCI SSC attestation documentation?
Attestation documents, including AOCs, AOVs, and program-related attestations, that are provided by the PCI SSC require an assessor's signature. The assessor's signature signifies the individual has knowledge, approval, and acceptance of the document's contents. The signature should guarantee non-repudiation. Acceptable forms of signature currently are wet signature (performed with ink) or PCI SSC-accepted electronic/digital signature (cryptographically protected, such as under the US Federal ESIGN Act, the Uniform Electronic Transactions Act (UETA), or European Union Regulation NO 910/2014 on Electronic Identification, Authentication and Trust Services (eIDAS)).
Please note the payment brands themselves manage their own associated compliance programs and may have their own mandates for what types of signatures they will accept. For information please contact the payment brands directly. Contact details for the payment brands can be found in FAQ #1142 How do I contact the payment card brands?
Related
-
What is the impact if an entity uses a third-party service provider (TPSP) to meet a PCI DSS requirement(s), when that TPSP’s PCI DSS assessment completion date is close to a year ago, as documented in the TPSP’s Attestation of Compliance (AOC)?
-
Are Approved Scanning Vendors and Qualified Security Assessors considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
What are the expectations for entities when assigning risk rankings to vulnerabilities and resolving or addressing those vulnerabilities?
Featured FAQ Articles
Featured
-
Do PCI DSS requirements for keyed cryptographic hashing apply to previously hashed PANs?
-
Is the PCI DSS Attestation of Compliance intended to be shared?
-
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?
-
Where do I direct questions about complying with PCI standards?
-
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?
Most Popular
-
What is the impact if an entity uses a third-party service provider (TPSP) to meet a PCI DSS requirement(s), when that TPSP’s PCI DSS assessment completion date is close to a year ago, as documented in the TPSP’s Attestation of Compliance (AOC)?
-
Are Approved Scanning Vendors and Qualified Security Assessors considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
What are the expectations for entities when assigning risk rankings to vulnerabilities and resolving or addressing those vulnerabilities?
-
Is phishing-resistant authentication alone acceptable as multi-factor authentication for PCI DSS Requirements 8.4.1 and 8.4.3?
-
Are passkeys synced across devices, implemented according to the FIDO2 requirements, acceptable for use as phishing-resistant authentication to meet PCI DSS Requirement 8.4.2?
Most Recently Updated
-
How do individuals obtain examination accommodation or adjustments for PCI SSC programs?
-
Are OEMs and/or hardware/software resellers considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
What is the purpose of PCI DSS Requirement 8.2.8, which requires users to reauthenticate after 15 minutes of idle time?
-
What is the impact if an entity uses a third-party service provider (TPSP) to meet a PCI DSS requirement(s), when that TPSP’s PCI DSS assessment completion date is close to a year ago, as documented in the TPSP’s Attestation of Compliance (AOC)?
-
To which types of service providers does PCI DSS Appendix A1 for Multi-Tenant Service Providers apply?