PMiller1
06-15-2009, 02:40 PM
What is the normal process for submitting a SAQ (or at least an Attestation of Compliance) to a merchant bank? Our payment processor/merchant bank (this company has an arrangement to do both) recently contacted us about PCI compliance. They 'suggested' we use TrustWave. However, I was given the option of having a PCI vulnerability scan done by an independent ASV if I'd like. I went the independent route and we've passed the PCI scans and I've completed the questionnaire. Now, the payment processor/merchant bank states we shouldn't send them the SAQ. The compliance officer is stating that the ASV (or a QSA) should evaluate the SAQ and send us a certificate of compliance to give the the payment processor/merchant bank. The payment processor's compliance officer is also inferring that since we didn't go with TrustWave, this person is unable to tell us exactly what we are supposed to do. What the normal procedure for submitting a SAQ (or do you even submit it at all)?
Note: We are a level 3 merchant and we are filling out SAQ D.
Note: We are a level 3 merchant and we are filling out SAQ D.