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PCI Compliance Self-Assessment Questionnaire

by SafetyCulture

Free
Downloads: 94

Vendors eligible for PCI self-validation can use this questionnaire to perform quality assurance and safety checks regarding covering their POS and internal data security systems. Specifically, vendors can check for inadequate access controls that might allow malicious users in, ensure that default system settings and passwords were changed upon system installation, and check if sensitive data is being stored and if this is necessary, among others.

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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.