PCI-DSS SAQ A v4.0 Assessment Template

By : 6clicks
Self-Assessment Questionnaire (SAQ) A includes only those PCI DSS requirements applicable to merchants with account data functions completely outsourced to PCI DSS validated and compliant third parties, where the merchant retains only paper reports or receipts with account data.
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Self-Assessment Questionnaire (SAQ) A includes only those PCI DSS requirements applicable to merchants with account data functions completely outsourced to PCI DSS validated and compliant third parties, where the merchant retains only paper reports or receipts with account data.

SAQ A merchants may be either e-commerce or mail/telephone-order merchants (card-not-present) and do not store, process, or transmit any account data in electronic format on their systems or premises.

PCI-DSS Self-Assessment Completion Steps:

Confirm by review of the eligibility criteria in this SAQ and the Self-Assessment Questionnaire Instructions and Guidelines document on the PCI SSC website that this is the correct SAQ for the merchant’s environment.

1. Confirm by review of the eligibility criteria in this SAQ and the Self-Assessment Questionnaire Instructions and Guidelines document on the PCI SSC website that this is the correct SAQ for the merchant’s environment.

2. Confirm that the merchant environment is properly scoped.

3. Assess the environment for compliance with PCI DSS requirements.

4. Complete all sections of this document:

  • Section 1: Assessment Information (Parts 1 & 2 of the Attestation of Compliance (AOC) – Contact Information and Executive Summary).
  • Section 2 – Self-Assessment Questionnaire A.
  • Section 3: Validation and Attestation Details (Parts 3 & 4 of the AOC – PCI DSS Validation and Action Plan for Non-Compliant Requirements (if Part 4 is applicable)).

5. Submit the SAQ and AOC, along with any other requested documentation—such as ASV scan reports—to the requesting organization (those organizations that manage compliance programs such as payment brands and acquirers).

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Jurisdiction All
Type Laws or related obligations