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REPORT ON COMPLIANCE (ROC) – a complete report on compliance (ROC) based
on the PCI template defined for the QSA and using the evidence obtained in
the PCI Audit procedures
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SUMMARY OF FINDINGS – a cover letter that summarizes whether the customer
is in compliance or not in compliance with PCI, and any related findings
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VISA CONFIRMATION OF REPORT ACCURACY – a template form and letter to be
signed by the vendor and sent to VISA to attest to the reports accuracy
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MASTERCARD AQUIRER AND STATUS COMPLIANCE FORM – a template spreadsheet
required by MasterCard that describes the merchant and makes various testing
statements
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AMERICAN EXPRESS EXECUTIVE SUMMARY – a form letter summarizing the results
of the PCI Audit process confirming the audit and its compliance with the
American Express Data Security Operating Policy
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JCB/DISCOVER REQUIREMENTS – currently neither JCB nor Discover appear to
require additional documentation over the standard PCI submissions. Should
additional documentation be required at any time, Security Innovation shall
provide it.
