Report TypeIdentify report type: ROC (Report on Compliance), ...
PCI DSS VersionExtract the PCI DSS version (e.g., v4.0, v3.2.1)...
Merchant/Service ProviderExtract the assessed entity name...
QSA CompanyExtract the Qualified Security Assessor company na...
QSA NameExtract the lead QSA assessor name. Return N/A for...
Assessment DateExtract the assessment completion date. Return in ...
Report DateExtract the report date. Return in YYYY-MM-DD form...
Merchant LevelIdentify merchant level: Level 1, Level 2, Level 3...
Compliance StatusOverall compliance status: Compliant, Non-Complian...
Requirements In PlaceCount of requirements marked as In Place. Return a...
Requirements Not In PlaceCount of requirements marked as Not In Place. Retu...
Requirements N/ACount of requirements marked as Not Applicable. Re...
Not TestedCount of requirements Not Tested (if applicable). ...
Cardholder Data EnvironmentSummarize the Cardholder Data Environment (CDE) sc...
Network SegmentationIs network segmentation used to reduce CDE scope? ...
Segmentation ValidatedWas segmentation testing performed and validated? ...
SAQ Eligibility ConfirmedFor SAQ, is eligibility for the SAQ type confirmed...
Third Party Service ProvidersList third-party service providers in scope...
TPSP Compliance StatusSummarize third-party service provider compliance ...
Requirement 1 StatusReq 1 (Network Security Controls): In Place, Not I...
Requirement 2 StatusReq 2 (Secure Configurations): In Place, Not In Pl...
Requirement 3 StatusReq 3 (Protect Stored Data): In Place, Not In Plac...
Requirement 4 StatusReq 4 (Encrypt Transmission): In Place, Not In Pla...
Requirement 5 StatusReq 5 (Anti-Malware): In Place, Not In Place, Part...
Requirement 6 StatusReq 6 (Secure Systems): In Place, Not In Place, Pa...
Requirement 7 StatusReq 7 (Restrict Access): In Place, Not In Place, P...
Requirement 8 StatusReq 8 (Identify Users): In Place, Not In Place, Pa...
Requirement 9 StatusReq 9 (Physical Security): In Place, Not In Place,...
Requirement 10 StatusReq 10 (Logging/Monitoring): In Place, Not In Plac...
Requirement 11 StatusReq 11 (Security Testing): In Place, Not In Place,...
Requirement 12 StatusReq 12 (Security Policies): In Place, Not In Place...
Compensating ControlsList any compensating controls documented...
Open ItemsList any open items or findings requiring remediat...
Remediation Due DateExtract remediation deadline if specified. Return ...
ASV Scan StatusASV (Approved Scanning Vendor) scan status: Passin...
Penetration Test DateExtract most recent penetration test date. Return ...
Attestation SignedIs the attestation of compliance signed? Yes or No...