Frequently Asked Question
![](https://www.pcisecuritystandards.org/wp-content/uploads/2022/03/FAQs-alt.jpg)
Can an Attestation of Compliance (AOC) be provided to an assessed entity before the Report on Compliance (ROC) is finalized?
No, an Attestation of Compliance (AOC) cannot be provided to an assessed entity before the Report on Compliance (ROC) is finalized. The AOC must be completed as a declaration of the results of the assessment with the Payment Card Industry Data Security Standard Requirements and Security Assessment Procedures (PCI DSS). Within "Section 2: Report on Compliance" of the AOC, it is stated that the AOC "reflects the results of an onsite assessment, which is documented in an accompanying Report on Compliance (ROC)" and there the assessor must provide the date of the assessment documented in the attestation and in the ROC, which again enforces the intent that the ROC is finalized prior to the execution of the AOC.
February 2016
Article Number: 1375
Related
-
What is the scope of a PCI DSS assessment for service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Does PCI DSS apply to service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Can service providers use eligibility criteria from a merchant Self-Assessment Questionnaire (SAQ) to determine applicable PCI DSS requirements for the service provider’s assessment?
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 for determining applicability of PCI DSS requirements for assessments documented in a Report on Compliance?
Most Popular
-
What is the scope of a PCI DSS assessment for service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Does PCI DSS apply to service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Can service providers use eligibility criteria from a merchant Self-Assessment Questionnaire (SAQ) to determine applicable PCI DSS requirements for the service provider’s assessment?
-
What does “console access” mean for PCI DSS Requirements 8.4.1 and 8.4.2?
-
What evidence is a TPSP expected to provide to customers to demonstrate PCI DSS compliance?
Most Recently Updated
-
How do I contact the payment card brands?
-
What is the scope of a PCI DSS assessment for service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Does PCI DSS apply to service providers that can impact the security of payment account data, if the service provider does not directly store, process, or transmit payment account data?
-
Can service providers use eligibility criteria from a merchant Self-Assessment Questionnaire (SAQ) to determine applicable PCI DSS requirements for the service provider’s assessment?
-
Which version of the P2PE Standard should be used for a P2PE assessment?