The PCI SSC website is the only source of official reporting templates and forms that are approved and accepted by all payment brands. These include Report on Compliance (ROC) templates, Attestations of Compliance (AOC), Self-Assessment Questionnaires (SAQ), and Attestations of Scan Compliance for ASV scans. Only these official documents and forms are acceptable for the purposes of compliance validation.
Because certificates and other non-authorized documentation are not officially recognized, entities that receive these documents to indicate their own compliance (for example, from a QSA or ASV) or another entity’s compliance (for example, from a service provider) should request that official PCI SSC documentation be provided. Any organization issuing, providing, or using certificates as an indication of compliance must also be able to provide the official documents.
Article Number 1220