CoalfireOne℠ Self-Assessment Questionnaires (SAQs)

Streamlining PCI Compliance

Need a quick, easy and safe way to manage compliance controls with the Payment Card Industry Data Security Standard (PCI DSS)?

The CoalfireOne platform provides the testing, documentation, and reporting tools to simplify your compliance process. CoalfireOne Self-Assessment Questionnaires (SAQs) are configured specifically for small organizations that need to submit a SAQ as well as validate PCI compliance. We offer an intuitive approach to compliance that includes:

  • Automatically scoped SAQs based on your Cardholder Data Environment (CDE ) description, eliminating non-applicable questions or the need to report unnecessary information.

  • Optional SAQ facilitation with a Coalfire Qualified Security Assessor (QSA). Get assistance and answers to specific audit and control questions and issue resolution.

  • The required PCI PDF report, as well as additional reports on gap analysis.

  • An extensive resource library, including sample payment flow diagrams, policy templates, sample vendor management contract provisions, a guide for capital planning, and more.

  • Compliance roll-up metrics, dashboarding and reporting for complex organizations managing a portfolio across multiple merchants.

  • The ability to archive SAQ control responses, reports, and supporting documentation. Get a digital record of your compliance status at a given point in time.

Are you a Level 2, 3 or 4 merchant or Level 2 service provider? Check out our facilitated self-assessment questionnaire solution.

Expertise and Support - Helping You Comply and Manage Risk

The CoalfireOne Services Group helps you understand compliance and what you can do to manage risk. Our ScanDesk team members are certified ASVs, here to assist you as you navigate the various PCI SSC scanning requirements. Additionally, we are here to help you not only address the identified vulnerabilities in need of remediation, but also to provide support on any PCI SSC inquiries. Whether you need assistance determining scope or you have scanning questions, the ScanDesk is here for you.