SAQ & Attestation
Self-assessment questionnaire, AOC, data-flow documentation and annual awareness obligations.
Items
4
4
Complete
0
0
In progress
2
2
Not started
2
2
All items
| ID | Item | Type | Period | Owner | Due | Status | Actions |
|---|---|---|---|---|---|---|---|
| SAQ-001 | SAQ A-EP self-assessment | SAQ | 2026 | Priya Menon | Dec 15, 2026 | In progress | |
| SAQ-002 | Attestation of Compliance (AOC) | Attestation | 2026 | Priya Menon | Dec 31, 2026 | Not started | |
| SAQ-003 | Cardholder data flow diagram refresh | Documentation | 2026 | Arjun Rao | Sep 30, 2026 | In progress | |
| SAQ-004 | Annual PCI awareness training | Training | 2026 | Sara Iqbal | Nov 15, 2026 | Not started |