Frequently Asked Question

What is the completion date for PCI DSS assessments documented in a Self-Assessment Questionnaire and its related Attestations of Compliance?
For PCI DSS assessments documented in a Self-Assessment Questionnaire (SAQ), the Self-Assessment completion date denotes the date the PCI DSS self-assessment was completed, either by the entity, or, if applicable, by a Qualified Security Assessor (QSA) or Internal Security Assessor (ISA). The Self-Assessment completion date can be found at the start of Section 2 in each SAQ, and in the SAQ Attestations of Compliance (AOCs) in Section 3 at the start of Part 3.
Each SAQ Attestation of Compliance (AOC) also includes Part 3b Merchant (or Service Provider) Attestation, for the Merchant or Service Provider Executive officer’s signature and signing date. This signature date is expected to be the same date as, or within a reasonable timeframe after (for example, within two or three weeks), the Self-Assessment completion date. The signature acknowledges that the SAQ and Self-Assessment completion date are accurate; this date does not indicate the completion date for the assessment.
Refer any questions about these dates, including about acceptable reasonable timeframes between dates, to the entity to which the document (the SAQ or AOC) will be submitted. This is typically an acquirer (merchant bank) or the payment brands. Contact details for the payment brands can be found in FAQ 1142 How do I contact the payment card brands?
Related
-
How should PCI DSS v4.x requirements noted as superseded by another requirement be reported after 31 March 2025?
-
Are providers of third-party scripts for e-commerce environments considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
Why do requirements 8.3.9 and 8.3.10.1 focus on passwords/passphrases used for single-factor authentication, when multi-factor authentication is required for all access into the CDE?
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
-
How should PCI DSS v4.x requirements noted as superseded by another requirement be reported after 31 March 2025?
-
Are providers of third-party scripts for e-commerce environments considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
Why do requirements 8.3.9 and 8.3.10.1 focus on passwords/passphrases used for single-factor authentication, when multi-factor authentication is required for all access into the CDE?
-
Do PCI DSS Requirements 8.3.9 and 8.3.10.1 apply to all system components?
-
Is the cardholder in scope for PCI DSS?
Most Recently Updated
-
How should PCI DSS v4.x requirements noted as superseded by another requirement be reported after 31 March 2025?
-
Are providers of third-party scripts for e-commerce environments considered third-party service providers for PCI DSS Requirements 12.8 and 12.9?
-
Why do requirements 8.3.9 and 8.3.10.1 focus on passwords/passphrases used for single-factor authentication, when multi-factor authentication is required for all access into the CDE?
-
Do PCI DSS Requirements 8.3.9 and 8.3.10.1 apply to all system components?
-
Is the cardholder in scope for PCI DSS?