Check with your acquirer or the payment brand(s) before completing Part 4. Compliant to PCI Remediation Date and Actions DSS Requirements PCI DSS Description of Requirement (If selected for any “NO” Requirement* (Select One) Requirement) YES NO Do not use vendor-supplied 2 defaults for system passwords and other security parameters Identify and authenticate access to 8 system components Restrict physical access to 9 cardholder data Maintain a policy that addresses 12 information security for all personnel * PCI DSS Requirements indicated here refer to the questions in Section 2 of the SAQ.
Check with your acquirer or the payment brand(s) before completing Part 4. PCI DSS Requirement* Description of Requirement Compliant to PCI DSS Requirements (Select One) Remediation Date and Actions (If “NO” selected for any Requirement) YES NO 2 Do not use vendor-supplied defaults for system passwords and other security parameters 8 Identify and authenticate access to system components 9 Restrict physical access to cardholder data 12 Maintain a policy that addresses information security for all personnel * PCI DSS Requirements indicated here refer to the questions in Section 2 of the SAQ.
pci-dss-v3_2-saq-a_instr.docx