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Exam QSA_New_V4 Topic 3 Question 57 Discussion

Actual exam question for PCI SSC's QSA_New_V4 exam
Question #: 57
Topic #: 3
In the ROC Reporting Template, which of the following is the best approach for a response where the requirement was "In Place"?

Suggested Answer: B Vote an answer

TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas "In Place".
This includesmethods used, evidence reviewed, and how compliance was determined.
* Option A:#Incorrect. Project plans are relevant for "In Progress", not "In Place".
* Option B:#Correct. "In Place" requires an explanation ofassessor observations and validation.
* Option C:#Incorrect. This applies to "Not in Place".
* Option D:#Incorrect. This applies to non-compliance scenarios.

by Spring at Jan 30, 2026, 12:17 AM

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