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.