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Inspection Overview\t\u0013 PAGEREF _Toc365552860 \\h \u001411\u0015\n3.1\tFacility Description\t\u0013 PAGEREF _Toc365552861 \\h \u001411\u0015\n3.2\tDocumentation Reviewed\t\u0013 PAGEREF _Toc365552862 \\h \u001412\u0015\n3.3\tIndividuals Interviewed\t\u0013 PAGEREF _Toc365552863 \\h \u001414\u0015\n4.\tValidating the Requirements\t\u0013 PAGEREF _Toc365552864 \\h \u001416\u0015\n5. \tFindings and Observations\t\u0013 PAGEREF _Toc365552865 \\h \u001417\u0015\nSection 2: Roles and Responsibilities\t\u0013 PAGEREF _Toc365552866 \\h \u001417\u0015\nSection 3: Premises\t\u0013 PAGEREF _Toc365552867 \\h \u001438\u0015\nSection 4: Production Procedures and Audit Trails\t\u0013 PAGEREF _Toc365552868 \\h \u0014113\u0015\nSection 5: Packaging and Delivery Requirements\t\u0013 PAGEREF _Toc365552869 \\h \u0014140\u0015\nSection 6: PIN Printing and Packaging of Non-personalized Prepaid Cards\t\u0013 PAGEREF _Toc365552870 \\h \u0014157\u0015\nAppendix B:\tLogical Security Requirements – CCTV and Access Control System Administration\t\u0013 PAGEREF _Toc365552871 \\h \u0014164\u0015\n\u0015\nIntroduction to the ROC Template\nThis document, the PCI Card Production and Provisioning Template for Report on Compliance for use with PCI Card Production and Provisioning Physical Security Requirements v2.0 (“ROC Reporting Template”), is the template for Payment Brand Assessors completing a Report on Compliance (ROC) for assessments against the PCI Card Production and Provisioning Physical Security Requirements v2.0.\nThe ROC Reporting Template serves two purposes:\nIt serves as a declaration of the results of the card vendor’s assessment of compliance with the PCI Card Production and Provisioning Physical Security Requirements v2.0.\nIt provides reporting instructions and the template for assessors to use. This can help provide reasonable assurance that a consistent level of reporting is present among assessors.\nContact the requesting payment brand for reporting and submission procedures.\nUse of this reporting template is subject to payment brand stipulations for all Card Production and Provisioning v2.0 submissions.\nTables have been included in this template to facilitate the reporting process for certain lists and other information as appropriate. Additional appendices may be added if the assessor feels there is relevant information to be included that is not addressed in the current format. However, the assessor must not remove any details from the tables provided in this document.\nDo not delete any content from any place in this document, including this section and the versioning above. These instructions are important for the assessor as the report is written and for the recipient in understanding the context from which the responses and conclusions are made. Addition","cbCaiamb4b8BurXZ","https://ap.wps.com/l/cbCaiamb4b8BurXZ","docx",520169,184,"English","# Introduction to the ROC Template\n# ROC Sections\n## ROC Vendor Self-Evaluation\n## ROC Summary of Assessor Findings\n# ROC Reporting Details\n## Do’s and Don’ts: Reporting Expectations\n# ROC Template for PCI Card Production and Provisioning Security Requirements v2.0\n## 1. Contact Information and Report Date\n## 2. Summary of Non-Compliance Findings\n## 3. Inspection Overview\n## 4. Validating the Requirements\n## 5. Findings and Observations\n## Appendix B: Logical Security Requirements – CCTV and Access Control System Administration","[{\"question\":\"What is the purpose of the ROC Reporting Template for PCI Card Production and Provisioning?\",\"answer\":\"It declares the card vendor’s assessment results against the PCI Card Production and Provisioning Physical Security Requirements v2.0 and provides reporting instructions and a standardized template for assessors.\"},{\"question\":\"Who uses the ROC Reporting Template and what work does it support?\",\"answer\":\"Payment Brand Assessors complete the ROC during onsite card production and provisioning assessments. The ROC summarizes evidence from assessor work papers, including testing activities and documented findings.\"},{\"question\":\"Which sections must be completed before Section 5 findings and observations?\",\"answer\":\"Sections 1 through 4 must be thoroughly and accurately completed so that the Section 5 assessment findings have proper context.\"}]","PCI Card Production and Provisioning Report on Compliance Template - Version 2.0 - December 2017 | DOCX",1788265371,64]