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Create PCI Audit checklist form that can be used as a checklist to verify that a business is or is not PCI compliant. The form
Create PCI Audit checklist form that can be used as a checklist to verify that a business is or is not PCI compliant. The form should contain the following items:
Item
- A listing of all (12) PCI compliance audit points
- A brief ((1) sentence/phrase please) explanation of all (12) PCI compliance audit points
- A way of indicating whether an item has low, medium or high criticality in terms of its PCI compliance importance
- A location for marking whether an item is PCI compliant or not
- A location to leave a brief explanation of why a particular item is deficient
- A place to leave the date of the audit, name of organization being audited, name and signature of the auditor
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