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Payment Card Industry (PCI) Data Security Standard SelfAssessment Questionnaire AEP and Attestation of Compliance Partially Outsourced Ecommerce Merchants Using a ThirdParty Website for Payment Processing.

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How to fill out the SAQ A-EP - PCI Security Standards Council - Pcisecuritystandards online

The SAQ A-EP is a vital self-assessment tool for e-commerce merchants who use third-party services for payment processing. This guide provides clear, step-by-step instructions on how to accurately complete this form online, ensuring your compliance with PCI DSS requirements.

Follow the steps to successfully complete the SAQ A-EP online.

  1. Press the ‘Get Form’ button to access the SAQ A-EP document and open it in your online editor.
  2. Begin by reading the 'Before You Begin' section. This will familiarize you with the eligibility criteria and the purpose of the questionnaire.
  3. Complete Section 1, 'Assessment Information', with your company details, including your business name and contact information.
  4. Move on to Section 2, where you will answer questions about your security practices, categorized under various PCI DSS requirements. Respond to each question by selecting 'Yes', 'Yes with CCW', 'No', or 'N/A' as applicable.
  5. For any questions you answer with 'Yes with CCW', be prepared to fill out the Compensating Controls Worksheet found in Appendix B.
  6. Review the information completed in Section 3, 'Validation and Attestation Details', to ensure all parts are filled out accurately, affirming your compliance status.
  7. Once all sections are completed, you can download, print, or share the form as needed for your records or submission.

Complete your SAQ A-EP online to ensure compliance with PCI DSS as a secure e-commerce merchant.

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SAQ B-IP – Certified PTS devices are used with an Internet connection. SAQ C – Transactions are carried out on your system via an internet-connected payment application. SAQ C-VT – Transactions are performed using a web browser-based virtual terminal solution.

There are currently 5 different SAQ types, A, B, C-VT, C, and D. Each one focuses on a different type of merchant and how they process credit card data.

PCI SAQ C-VT is only valid for businesses that process payments through virtual payment terminals. SAQ C, on the other hand, is valid for companies connected to the internet, do not store electronic cardholder data, and operate with isolated payment application systems.

SAQ A: 22 requirements that focus on the removal of system defaults, patching, and access controls. SAQ A-EP: 191 requirements that essentially cover the full standard minus cardholder data storage, a bit of software development, and some physical controls.

Each SAQ includes a list of security standards that businesses must review and follow. PCI SAQs vary in length. SAQ A is the shortest with just 22 questions, and the longest is SAQ D with 329 questions.

What Are the Different PCI Self-Assessment Questionnaires (SAQs)? SAQ A-EP. APPLICABLE FOR: e-Commerce merchants. ... SAQ B. APPLICABLE FOR: Brick and mortar or mail/telephone order merchants. ... SAQ B-IP. APPLICABLE FOR: Brick and mortar or mail/telephone order merchants. ... SAQ C. ... SAQ P2PE-HW.

SAQ A-EP is for those vendors who have outsourced all processing of their cardholder data to a PCI compliant third-party processor (just the same as in SAQ A); however, not all data elements are provided by that service provider.

The biggest difference between the two is SAQ A involves merchants that outsource all responsibility of their card data to third party, while SAQ A-EP involves merchants that don't receive cardholder data, but control how cardholder data is redirected to a PCI DSS validated third-party payment processor.

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