Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A . The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B . The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
C . The assessor must create their own ROC template tor each assessment report.
D . The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.

Answer: A

Explanation:

Mandatory ROC Template

PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance. This ensures standardization, completeness, and accuracy in documenting compliance assessments. Sections of the ROC Template

The ROC includes mandatory sections:

Assessment Overview: General details, scope validation, and assessment findings.

Findings and Observations: Detailed compliance status per requirement.

Prohibited Practices

Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template

may result in rejection of the report.

Key Changes in v4.0

Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.

Added support for the customized approach within the ROC structure.