A PCI DSS Report on Compliance (ROC) is a comprehensive audit report required for organizations that process large volumes of payment card transactions. It is a formal document prepared by a Qualified Security Assessor (QSA) that certifies your organization’s adherence to the Payment Card Industry Data Security Standard (PCI DSS). The ROC verifies that your security controls meet PCI DSS requirements across 12 key domains, including data encryption, network security, and access control, ensuring the protection of cardholder data.
Ensures that firewalls, routers, and network components are configured properly to safeguard cardholder data from unauthorized access.
Protects cardholder data through encryption during storage and transmission to prevent unauthorized access.
Implements strict access control measures to limit access to cardholder data to authorized personnel only.
OPTION 1: On-Site Fieldwork
We will provide you with an itinerary of our on-site visit in advance and work closely with you to make sure the fieldwork runs smoothly. During this time, we'll conduct thorough walkthroughs, assess control effectiveness through testing procedures, gather necessary documentation for review, and more - all while keeping timeliness top of mind. Once completed, we’ll present the initial results during a final exit interview session so that there is clarity around the next steps needed to generate your SOC report. Our aim is 90-95% completion at the end of site visits; ensuring accuracy as well as timely delivery!
OPTION 2:Auditing just got easier - AuditSimple streamlines the process, leveraging technology to provide a virtual audit engagement solution that saves time and effort. Using minimal hardware requirements paired with collaborative software and cameras, we can confidently complete audits in real-time. Additionally, our secure server network provides us with access to required databases used during an audit process; this eliminates manual procedures or lengthy processing times associated with manual processes saving us a considerable amount of time during auditing engagements as well as unnecessary travel time.
What happens?
In the scoping phase, we collaborate with your team to define the systems, processes, and data that fall under PCI DSS requirements. This ensures that the audit focuses on the most critical areas of your organization’s operations.
How Auditvisor helps:
What happens?
We identify and evaluate potential risks to the confidentiality, integrity, and availability of cardholder data within your organization. This ensures that the audit focuses on the most significant threats to PCI DSS compliance.
How Auditvisor helps:
What happens?
During this phase, we test your security controls to ensure they comply with PCI DSS standards and effectively protect payment card data from breaches or unauthorized access.
How Auditvisor helps:
What happens?
Once the audit is complete, we compile a formal Report on Compliance (ROC), detailing your organization’s adherence to PCI DSS standards. This report is submitted to your acquiring bank or payment processor as proof of your compliance.
How Auditvisor helps:
A PCI DSS Report on Compliance (ROC) certifies your organization’s full compliance with PCI DSS, demonstrating that you meet all required security standards.
How Auditvisor helps:
Our audit ensures that your ROC is thorough and accurately reflects your organization’s compliance with PCI DSS, helping you achieve full certification without unnecessary delays.
Reduced Risk of Data Breaches
By adhering to PCI DSS requirements, your organization significantly reduces the risk of data breaches, fines, and reputational damage caused by non-compliance.
How Auditvisor helps:
We help identify and mitigate potential vulnerabilities during the audit, reducing the likelihood of a data breach and enhancing your overall security posture.
Our expertise ensures that the PCI DSS Report on Compliance (ROC) process is completed smoothly, saving time and reducing the need for rework.
How Auditvisor helps:
By identifying and addressing compliance gaps early, we streamline the submission of your ROC, reducing the potential for delays or requests for additional information.
Achieving PCI DSS certification through a ROC enhances your organization’s reputation, demonstrating a strong commitment to safeguarding customer payment data.
How Auditvisor helps:
Auditvisor’s PCI DSS ROC services help you maintain your organization’s competitive edge by ensuring full compliance and demonstrating your dedication to data security.
Our team of PCI DSS compliance experts has extensive experience conducting ROC audits for organizations across various industries, ensuring accurate and efficient assessments.
From scoping to ROC submission, we guide you through the entire audit process, ensuring a seamless experience and timely certification.
We customize the audit process to meet your organization’s specific needs, ensuring that relevant systems and processes are thoroughly evaluated for PCI DSS compliance.
We offer ongoing support to help your organization maintain PCI DSS compliance as your business grows and regulations evolve.
The cost of a PCI DSS ROC audit depends on the size of your organization, the complexity of your systems, and the volume of transactions processed. AuditVisor provides a customized quote after the initial scoping phase to ensure the audit is tailored to your specific needs.
The duration of a PCI DSS ROC audit can vary based on the complexity of your infrastructure and processes. On average, it can take several weeks to a few months. AuditVisor works efficiently to ensure timely completion, while conducting a thorough review of your compliance.
A PCI DSS ROC is required for businesses that process a large volume of payment card transactions, typically those in higher merchant levels. Smaller businesses may not need a ROC but might need to complete a Self-Assessment Questionnaire (SAQ). AuditVisor helps determine whether your organization needs a ROC based on transaction volume and business type.
A PCI DSS ROC certifies that your organization fully complies with PCI DSS standards, reducing the risk of data breaches and fines, and improving your security posture. Additionally, it enhances your reputation, building trust with clients and payment processors by demonstrating your commitment to data protection.
If your organization fails to meet PCI DSS standards during the ROC audit, AuditVisor provides a detailed report highlighting non-compliance areas and offers actionable recommendations to help you address gaps. Once improvements are made, we can reassess and ensure your compliance before resubmitting the ROC.
A PCI DSS ROC serves as official proof of compliance, which is often required by banks and payment processors. Achieving PCI DSS certification strengthens your business relationships, ensuring continued support and preventing any disruptions in payment processing services.
Ensure your organization is operating with the highest standards of trust and compliance. Contact us today to schedule your PCI DSS Report on Compliance (ROC).
Florida, USA
AUDITVISOR LLC
1007 N FEDERAL HWY F2
Fort Lauderdale FL, 33304 United States