Frequently Asked Question
Is a QSA Employee that designs, develops, or implements specific controls for a customer also permitted to assess those same controls?
No. As per section 2.2 of the QSA Qualification Requirements, "The QSA Company must have separation of duties controls in place to ensure Assessor-Employees conducting or assisting with PCI SSC Assessments are independent and not subject to any conflict of interest." If a QSA Employee(s) recommends, designs, develops, provides, or implements controls for an entity, it is a conflict of interest for the same QSA Employee(s) to assess that control(s) or the requirement(s) impacted by the control(s).
Another QSA Employee of the same QSA Company (or subcontracted QSA) - not involved in designing, developing, or implementing the controls - may assess the effectiveness of the control(s) and/or the requirement(s) impacted by the control(s). The QSA Company must ensure adequate, documented, and defendable separation of duties is in place within its organization to prevent independence conflicts.
Related
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
For PCI DSS, can multi-factor authentication (MFA) implementations indicate the success of a factor prior to presentation of subsequent factors?
-
What is the completion date for PCI DSS assessments documented in a Report on Compliance and its related Attestations of Compliance?
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
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
For PCI DSS, can multi-factor authentication (MFA) implementations indicate the success of a factor prior to presentation of subsequent factors?
-
What is the completion date for PCI DSS assessments documented in a Report on Compliance and its related Attestations of Compliance?
-
What is the completion date for PCI DSS assessments documented in a Self-Assessment Questionnaire and its related Attestations of Compliance?
-
How does PCI DSS Requirement 6.4.3 apply to 3DS scripts called from a merchant check-out page as part of 3DS processing?
Most Recently Updated
-
What should an entity do if its PCI DSS assessment will not be complete prior to that standard's retirement date?
-
Where can I find the current version of PCI DSS?
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
What is meant by "At-Risk Timeframe" and at risk referenced in the Final PFI Report?
-
Does PCI DSS Requirement 8.2.2 allow users to share authentication credentials?