Governance, Risk & ComplianceAEGIS GRC

PCI DSS Self-Assessment Questionnaire (SAQ)

PCI DSS compliance is mandatory for any organization handling payment card data. This SAQ template covers all 12 PCI DSS v4.0 requirements with evidence guidance, helping you assess compliance and prepare for a QSA assessment.

2,100+ downloads
40 min read time
Payment Team, CISO, GRC Team, Finance, QSA Auditors

Template Sections

1
Network Security Controls
2
Secure Configurations
3
Cardholder Data Protection
4
Cryptography
5
Malware Protection
6
Secure Development
7
Access Control
8
Identity Authentication
9
Physical Access
10
Logging & Monitoring
11
Security Testing
12
Information Security Policy

Fields & Data Points

Merchant/Service Provider NameSAQ Type (A/B/C/D)Assessment DateQSA NameCompliance Status per RequirementEvidence DescriptionCompensating ControlsNon-Applicability JustificationAttestation of Compliance

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Who Uses This

Payment Team
CISO
GRC Team
Finance
QSA Auditors

Related Topics

PCI DSS SAQ templatePCI DSS self assessmentPCI compliance templatePCI DSS v4 checklistpayment card security assessment

Template Info

CategoryGRC & Compliance
ModuleAEGIS GRC
Read Time40 min
Downloads2,100+
Sections12
Fields9

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