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  • Self-assessment Questionnaire B

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Strong Access Control Measures ........................................................................................ 7 Requirement 7: Restrict access to cardholder data by business need to know ................................... 7 Requirement 9: Restrict physical access to cardholder data ............................................................... 8 Maintain an Information Security Policy .............................................................................................. 1.

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How to fill out the Self-Assessment Questionnaire B online

The Self-Assessment Questionnaire B is essential for merchants who only process cardholder data using imprint machines or standalone, dial-out terminals. This guide provides clear, step-by-step instructions for completing the form online, ensuring that users can properly assess their compliance with PCI DSS requirements.

Follow the steps to successfully complete the Self-Assessment Questionnaire B

  1. Press the ‘Get Form’ button to acquire the Self-Assessment Questionnaire B. This will allow you to open the form in an online editor.
  2. Begin by filling out Section 1: Assessment Information. Provide details about your organization, including the company name, contact information, and business address.
  3. Complete Part 2: Executive Summary by checking all applicable types of merchant business and providing a brief description of how your business processes cardholder data.
  4. Move to Section 2: Self-Assessment Questionnaire B and answer each question regarding the PCI DSS requirements. For each question, select one response that accurately reflects your status.
  5. In cases where you cannot meet certain requirements, be prepared to fill out the Compensating Controls Worksheet found in Appendix B.
  6. Make sure to include explanations for any ‘N/A’ responses using Appendix C to clarify why specific requirements do not apply to your organization.
  7. Finalize your completion by reviewing all parts of the questionnaire for accuracy before submission.
  8. Once completed, you can save your changes, download, print, or share the form as needed.

Start filling out the Self-Assessment Questionnaire B online today to ensure your compliance with PCI DSS standards.

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SAQ B refers to merchants using dial-up POI terminals to process card data. SAQ B-IP applies to merchants who process card data via POI devices connected to an IP network.

Overview. The PCI DSS Self-Assessment Questionnaire (SAQ) is a validation tool intended to assist merchants and service providers in self-evaluating their compliance with the PCI DSS. All University of Florida campus merchants are required to complete a SAQ every year.

SAQ B-IP Merchants using only standalone, PTS-approved payment terminals with an IP connection to the payment processor, and that have no electronic cardholder data storage. Not for e-commerce environments. SAQ C-VT is for merchants that use a virtual terminal on one computer dedicated solely to card processing.

The most significant difference between the two SAQs is how data is transmitted from terminal to processor. SAQ B refers to merchants that process card data via dial-up POI terminals (connected by a telephone line). SAQ B-IP refers to merchants that process card data via POI devices connected to an IP network.

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 – All tasks related to cardholder data are transferred to a fully PCI DSS compliant service provider. SAQ B – Operations are performed using stand-alone or printed dial-up machines/terminals that do not have an Internet connection. SAQ B-IP – Certified PTS devices are used with an Internet connection.

SAQ B refers to merchants that process card data through dial-out POI terminals (connected through a phone line). SAQ B-IP refers to merchants that process card data through POI devices that are connected to an IP network.

SAQ A – All tasks related to cardholder data are transferred to a fully PCI DSS compliant service provider. SAQ B – Operations are performed using stand-alone or printed dial-up machines/terminals that do not have an Internet connection. SAQ B-IP – Certified PTS devices are used with an Internet connection.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232