Preparing for a Payment Card Industry Data Security Standard (PCI DSS) ROC Audit


An FRSecure Self-Help Document of Guidelines and Best Practices


If you take credit card information, your organization is responsible for ensuring the payment card data you accept is kept safe. The Payment Card Industry Data Security Standard (PCI DSS) requires this Report on Compliance (ROC) audit to confirm policies and procedures to protect cardholder data 

This guide is meant to be a starting point for your business. It paints a picture of what things you need to be thinking about when preparing for a Payment Card Industry Data Security Standard (PCI DSS) ROC Audit, and allows you to mold and shape policies and procedures from its recommendations.

This document will help you:

  • Understand what a PCI DSS ROC is
  • Prepare your team for a PCI ROC Audit
  • Shape recommendations into actions and policies while logging the changes

 

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