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Description

To help merchants understand their PCI DSS  responsibilities, we’ve created the SAQ P2PE v4.0 Bundle for SAQ P2PE eligible merchants.

To be eligible to complete a SAQ P2PE:

• All payment processing is via a validated PCI-listed P2PE solution
• The only systems in the merchant environment that store, process, or transmit account data are the payment terminals from a validated PCI-listed P2PE solution
• The merchant does not otherwise receive, transmit, or store account data electronically
• Any account data the merchant might retain is on paper (for example, printed reports or receipts), and these documents are not received electronically
• The merchant has implemented all controls in the P2PE Instruction Manual (PIM) provided by the P2PE solution provider

Our SAQ P2PE v4.0 bundle includes:

• A summary checklist of all the documentation you need collect and assess for requirements 3, 9, and 12
• A checklist of the evidence you need to collect and assess for requirements 3, 9, and 12
• A checklist of any interviews and observations you need to conduct for requirements 3, 9, and 12
• A breakdown of each requirement area that must be in place for a successful SAQ P2PE assessment
• Info Sec Policy checklist
• Security awareness and POI device training that you can download and use
• List templates to help you fill out the executive summary portion of the SAQ P2PE
• Third Party Service Provider checklist
• Incident Response Plan checklist
• An Assessment worksheets where you can note any gaps or remediation required for compliance
• Bonus!! Sample deck for a PCI Compliance Assessment Kick-Off Meeting!

All sales are final. There are no refunds or exchanges.