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Financial Services Document

Auditors don't accept 'we did our best' as an answer.

PCI DSS Compliance Report Data Extraction

Extract findings from PCI DSS ROC (Report on Compliance) and SAQ (Self-Assessment Questionnaire) documents

No credit card required to get started.

37 Fields extracted
93%+ Accuracy rate
<30s Processing time

Compliance documents require meticulous review

Compliance teams manually review lengthy documents to extract key findings. Critical details get buried in complex reports, increasing audit risk.

  • Complex documents with technical language
  • Time-sensitive compliance deadlines
  • Manual review misses critical findings
  • Audit trails require structured data

Data we extract from pci dss compliance report.

Structured output ready for your systems.

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...
1

Upload

Upload your pci dss compliance report documents in PDF, image, or scanned format. Drag and drop or use our API.

2

Extract

Our AI identifies and extracts all 37 fields with 93%+ accuracy. No templates or training required.

3

Review

Review extracted data with confidence scores. Approve, edit, or flag items for human verification.

4

Export

Download as JSON, CSV, or Excel. Integrate via API or webhook to your existing systems.

Who uses pci dss compliance report extraction?

Security Teams

Extract findings from audit reports and security assessments.

GRC Departments

Automate compliance data extraction for risk management.

Internal Audit

Process audit documentation for tracking and reporting.

Third-Party Risk

Extract vendor compliance data for risk assessment.

Frequently asked questions.

Common questions about pci dss compliance report extraction.

PCI-DSS reports have complex requirement mappings.

We extract by requirement number (1.1, 1.2, etc.), status, and findings. Each requirement becomes a row in your compliance tracker.

What about compensating controls?

Compensating controls are extracted with their associated requirements and justification text.

We need SAQ vs ROC data extraction.

We support both Self-Assessment Questionnaires and Reports on Compliance. Format detection is automatic.

Different QSAs format reports differently.

Our AI handles format variations. Requirements and findings are extracted regardless of report structure.

Can we track remediation items?

Failed requirements and in-place findings are extracted as actionable items. Export to your remediation workflow.

Can I test with a real AOC?

Yes. Sign up for evaluation credits and upload your PCI compliance documents. No payment required.

"We were always behind on vendor assessments"

Reviewing SOC 2 reports took days per vendor. We couldn't keep up with procurement's timeline, and gaps slipped through.

Now we extract findings in minutes, not days. Our vendor risk coverage is 100%, and procurement loves us.

— Security Compliance Manager, SaaS Company

Ready to automate pci dss compliance report processing?

Processing 1,000+ documents monthly? Let's discuss your requirements.

No credit card required to get started.

P.S. Auditors notice when your data is clean. So do regulators.