27k1 ROC Management System (RMS) Product Information

The 27k1 RMS provides PCI DSS v4.0 assessment against the Requirements and completes the Report On Compliance for Level 1 Merchants and Service Providers.

A complete ROC Management System for certified QSAs:

  • Automatically completes the PCI DSS v4 ROC Assessment
  • ROC Part 1 – One-time set up eliminates repeated data entry
  • Easy selection of Merchant and Service Provider SAQ eligibility criteria – auto-populating the ROC Assessment findings in accordance with the standard
  • Manage the responses to test procedure reporting instructions, fluently linking to the evidence in Section 6
  • QSA work within the system populates the QSAC's MS Word ROC template for export to pdf format
  • Automatically completes the Compensating Controls and Customized Approach worksheets

Please click on the link to review the one-time getting started procedure.

27k1 RMS Getting Started (youtube.com)

Please contact us for a full system demo