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.

A complete ROC Management System for certified QSAs:

Offers an intuitive and user-friendly interface
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
Manage compensating controls and customized approach worksheets