SAQ Eligibility Review
Review payment methods and likely eligibility for the relevant SAQ type.
The hardest part of a PCI DSS Self-Assessment Questionnaire is often confirming that your organisation is actually eligible for it and that the answers are supported by the way payments and systems really work.
2-sec helps eligible merchants and service providers review likely SAQ eligibility, define scope, interpret requirements and prepare the evidence behind the questionnaire.
A PCI DSS Self-Assessment Questionnaire is a PCI SSC validation tool used by eligible merchants and service providers. Different SAQ types apply to different payment-processing environments and eligibility conditions.
PCI SSC advises organisations to confirm that they meet the eligibility criteria for the SAQ they intend to use and to confirm reporting expectations with the compliance-accepting entity.
2-sec can support the preparation process without turning the SAQ into a box-ticking exercise.
Review payment methods and likely eligibility for the relevant SAQ type.
Confirm systems, people, technologies and third parties affecting responses.
Explain what requirements mean in your environment.
Identify the records that support each response.
Flag controls or evidence that need remediation.
Help ensure the final reporting reflects the actual assessed environment.
These are directional only; eligibility must be checked against current PCI SSC criteria.
Identify who receives your compliance evidence.
Compare the payment environment with current eligibility criteria.
Map systems, people and third parties affecting the answers.
Review requirements and assemble support.
Correct weaknesses before finalising.
Finish the reporting package accurately.
It depends on payment channels, technology and outsourcing. Confirm the applicable reporting method with the entity receiving your compliance evidence.
2-sec can review likely eligibility, but the compliance-accepting entity determines what it will accept.
No. The specific SAQ A eligibility criteria still need to be satisfied.
Yes. Current v4.x eligibility includes specific ecommerce considerations.
Potentially, if the new environment meets a different SAQ's eligibility criteria.