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PCI Compliance Questionnaire

Below is the step by step questions and answers for completing the PCI Compliance questionnaire and becoming PCI Compliant.

PCI Compliance Questionnaire



Q. How do you accept payment cards?


A. e-Commerce store



Q. Where is your e-Commerce website hosted?


A. Do you use a third-party hosting company to host your website? Yes

Your website hosting company


A. Select or add your website hosting company – Wordpress, Squarespace, GoDaddy, etc.



Your e-Commerce payment processing


Q. Are your online customers redirected from your company’s website to a payment
gateway/processor hosted payment/webpage/iFrame to process card payments?


A. Yes


Q. Do you provide your customers with the ability to enter payment card data directly into
your website(s) for processing?


A. No



Q. Who developed your e-Commerce store?


A. Developed and built within my organization



Q. Your payment service provider


A. First Data Integrated Payment Systems

Is your Payment Service Provider PCI Compliant?

Q. Can you verify or provide proof that your Payment Service Provider is PCI Compliant
for the services they provide?


A. Yes


Q. Have you verified with your PSP that they do not pass card data back to your payment
application or website?


A. Yes

Your website shopping cart
A. Select or add your website hosting company – Wordpress, Squarespace, GoDaddy, etc.

Other uses of card numbers


Q. Does anyone in your organization send or receive full card numbers via email or instant
messaging?

A. No


Q. Does your company otherwise store, transmit or receive cardholder data electronically in any other way and for any other purpose? This could be via CD-ROM, USB drive or an internet network.

A. No



Your company policy for information security


A. I already have an Information Security Policy in place that covers ALL of the relevant clauses of the Payment Card Industry Data Security Standard.



Complete the Security Questions.

The answer should be yes to all.