FAQ Response
As an example: If a Milestone contains 10 PCI DSS requirements, and an entity identifies 5 requirements as “N/A”, 3 requirements a “No” (not in place), and 2 requirements as “Yes” (in place), the resulting calculation would be: This example calculation is also summarized in the following table: Total Requirements Requirements identified as “N/A” Requirements included in calculation In place Not in place Milestone score PCI DSS v3.1 10 5 10 2 3 70% PCI DSS v3.2 10 5 5 2 3 40% While this change simplifies and improves accuracy of the calculation process, the result is that a non-compliant merchant may appear to show a “drop” in compliance when using the Prioritized Approach Tool for PCI DSS v3.2 when compared to their report for PCI DSS 3.1 (or earlier), even if they report the same requirements as being in place, not in place, and not applicable. Organizations and their compliance reporting entities will need to take this into consideration when comparing results from the Prioritized Approach v3.2 to results from previous versions. Entities that are able to report all applicable PCI DSS controls as being in place will achieve an Overall result of 100%.
March 2017
Article Number 1446