№ lp_1_2_42405
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This document is a self-assessment questionnaire for merchants using Point-to-Point Encryption (P2PE) solutions to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS) version 4.0.
Year:
2022
Region / City:
Global
Topic:
Data Security, Payment Card Industry
Document Type:
Self-Assessment Questionnaire, Attestation
Organization:
PCI Security Standards Council
Author:
PCI Security Standards Council
Target Audience:
Merchants using P2PE solutions
Period of Validity:
From 2022
Approval Date:
December 2022
Date of Changes:
December 2022
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Year:
2024
Region / City:
Global
Topic:
Payment Card Industry Data Security
Document Type:
Standards and Guidelines
Organization:
PCI Security Standards Council (PCI SSC)
Author:
PCI Security Standards Council
Target Audience:
Merchants, Service Providers, Compliance Managers
Period of Validity:
From October 2024
Approval Date:
October 2024
Date of Changes:
October 2024
Note:
Contextual Description
Year:
2022
Region / City:
Global
Subject:
Payment Card Industry Data Security Standards
Document Type:
Self-Assessment Questionnaire
Organization:
PCI Security Standards Council
Author:
PCI Security Standards Council
Target Audience:
Merchants using PCI-listed P2PE solutions
Effective Period:
Not specified
Approval Date:
December 2022
Modification Date:
December 2022
Year:
2022
Region / City:
United States / University of Michigan
Subject:
PCI Compliance
Document Type:
Guide
Organization:
University of Michigan
Author:
CampusGuard
Target Audience:
Merchants processing EPIC credit card payments using TrustCommerce
Effective Period:
Annual
Approval Date:
03/23/2022
Last Modified:
03/23/2022
PCI Compliance:
Yes
System Used:
TrustCommerce P2PE
Service Providers:
TrustCommerce
Security Training:
Yes
Incident Response Procedure:
Yes
Note:
Description
Year:
2025
Region / City:
Columbia, SC
Topic:
Transportation Services
Document Type:
Statement of Award
Agency:
Department of Social Services
Author:
Jon Baysden
Target Audience:
Contractors, Procurement Officers
Contract Period:
August 20, 2025 – July 06, 2030
Date of Approval:
August 08, 2025
Date of Changes:
N/A
Year:
2020
Region / City:
Washington, D.C.
Topic:
Decision Support System (DSS) Version Description
Document Type:
Technical Documentation
Agency:
Department of Veterans Affairs (VA)
Author:
Liberty IT Solutions
Target Audience:
IT professionals, VA staff, system administrators
Effective Period:
FY 2021
Approval Date:
June 2, 2020
Revision Date:
Not Applicable
Publication Date:
January 2025
PCI DSS Version:
4.0.1
SAQ Revision:
1
Document Type:
Self-Assessment Questionnaire and Attestation of Compliance
Standard:
Payment Card Industry Data Security Standard
Issuing Organization:
PCI Security Standards Council
SAQ Type:
SAQ A
Applicable Entities:
Merchants
Payment Channels:
E-commerce; Mail/Telephone-Order
Data Handling Scope:
Fully outsourced account data processing
Applicability Exclusions:
Face-to-face channels; Service providers
Primary Audience:
Card-not-present merchants using PCI DSS compliant third-party service providers
Document Sections:
Assessment Information; Self-Assessment Questionnaire A; Validation and Attestation Details; Appendices
Compliance Confirmation:
Third-party service providers PCI DSS compliance confirmed by merchant
Year:
2020
Region / City:
Charles City County
Subject:
Social Services, Elder Care, Healthcare, Community Support
Document Type:
Resource Guide
Agency:
Charles City Department of Social Services
Author:
Charles City Department of Social Services
Target Audience:
Residents of Charles City County
Period of Validity:
2020–2023
Approval Date:
January 2020
Date of Last Revision:
April 20, 2023
Year:
2020
Region / city:
Not specified
Theme:
Decision Support System, Software Updates
Document Type:
Version Description Document
Organization:
Department of Veterans Affairs (VA), Office of Information and Technology (OI&T)
Author:
Liberty IT Solutions
Target Audience:
Internal stakeholders, development and IT teams
Period of validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2025
Region / City:
New Zealand
Topic:
Disability Abuse Prevention and Response Service (DAPAR)
Document Type:
Forum Transcript
Organization:
Disability Support Services (DSS)
Author:
Jacinda Allwood, Lara Penman
Target Audience:
Disability service providers, DSS staff, community organizations
Period of Validity:
October 2025
Approval Date:
14 October 2025
Date of Changes:
N/A
Year:
2026
Region / City:
New Zealand
Subject:
Disability Support Services Critical Incident Reporting
Document Type:
Reporting Form
Organization:
HealthCERT
Author:
Ministry of Social Development
Target Audience:
Disability Service Providers
Period of Validity:
Ongoing
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Global
Topic:
Payment Card Industry Data Security
Document Type:
Standards and Guidelines
Organization:
PCI Security Standards Council (PCI SSC)
Author:
PCI Security Standards Council
Target Audience:
Merchants, Service Providers, Compliance Managers
Period of Validity:
From October 2024
Approval Date:
October 2024
Date of Changes:
October 2024
Note:
Contextual Description
Year:
2022
Region / City:
Global
Theme:
Payment Card Industry Data Security Standards
Document Type:
Self-Assessment Questionnaire
Organization:
PCI Security Standards Council
Author:
PCI Security Standards Council
Target Audience:
Service Providers handling cardholder data
Period of Validity:
April 2022 – Ongoing
Approval Date:
April 2022
Date of Changes:
April 2022
Year:
2018
Region / City:
University of Wisconsin Oshkosh
Topic:
Payment Card Security, Incident Response
Document Type:
Response Plan
Institution:
University of Wisconsin Oshkosh
Author:
R. Sitzberger, D. Lewis, S. Anderson
Target Audience:
Staff involved in payment card transactions
Effective Period:
Not specified
Approval Date:
08/01/2018
Modification Date:
10/10/2022
Year:
1994
Region / City:
New Zealand
Theme:
Disability support services
Document Type:
Service Specification
Organization / Institution:
Ministry of Health
Author:
Ministry of Health
Target Audience:
Disabled people, full-time carers, service providers, government agencies
Period of Validity:
Ongoing
Approval Date:
August 1994
Date of Changes:
Not specified
Year:
2020
Region / City:
eMeeting, August 17th – 28th
Topic:
NR Dynamic Spectrum Sharing (DSS)
Document Type:
Meeting Summary
Organization:
3GPP TSG-RAN WG1
Author:
Ericsson (Moderator)
Target Audience:
3GPP Members, Industry Stakeholders
Period of Activity:
August 2020
Approval Date:
2020-08-17
Date of Changes:
Not specified
Note:
Contextual Description
Year:
2026
Region / City:
N/A
Topic:
PCI DSS Compliance
Document Type:
Program Charter
Organization:
PCI Program Office
Author:
N/A
Target Audience:
Internal stakeholders
Period of Validity:
N/A
Approval Date:
N/A
Date of Changes:
N/A
Version:
1.0
Year:
2018
Region / City:
Global
Topic:
Payment Card Industry Data Security
Document Type:
Self-Assessment Questionnaire
Organization / Institution:
Payment Card Industry Security Standards Council
Author:
Payment Card Industry Security Standards Council
Target Audience:
Service Providers
Validity Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Note:
Contextual Description
Year:
2018
Region / city:
Global
Subject:
Payment Card Industry Data Security Standard
Document Type:
Compliance Attestation
Organization:
Payment Card Industry Security Standards Council
Author:
Payment Card Industry Security Standards Council
Target audience:
Merchants and Payment Processors
Effective Period:
Ongoing (for PCI DSS version 3.2.1)
Approval Date:
July 2018
Date of Changes:
None listed
Publication Date:
January 2025
PCI DSS Version:
4.0.1
SAQ Revision:
1
Document Type:
Self-Assessment Questionnaire and Attestation of Compliance
Standard:
Payment Card Industry Data Security Standard
Issuing Organization:
PCI Security Standards Council
SAQ Type:
SAQ A
Applicable Entities:
Merchants
Payment Channels:
E-commerce; Mail/Telephone-Order
Data Handling Scope:
Fully outsourced account data processing
Applicability Exclusions:
Face-to-face channels; Service providers
Primary Audience:
Card-not-present merchants using PCI DSS compliant third-party service providers
Document Sections:
Assessment Information; Self-Assessment Questionnaire A; Validation and Attestation Details; Appendices
Compliance Confirmation:
Third-party service providers PCI DSS compliance confirmed by merchant
Year:
2014
Region / City:
Global
Topic:
Payment Application Data Security
Document Type:
Attestation
Organization / Institution:
PCI SSC
Author:
Payment Application Qualified Security Assessor (PA-QSA)
Target Audience:
Payment Application Vendors, PA-QSA
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified