Payment Card Industry (PCI) Data Security Standards Practice Test

What is required regarding compensating controls in a PCI compliance context?

1. Compensating controls are valid for three years

2. A separate compensating control worksheet must be completed for each compensating control in use

3. Compensating controls from the previous year's assessment do not need evaluation this year

4. It is not necessary to complete a separate worksheet for each compensating control in a ROC

The correct answer is: A separate compensating control worksheet must be completed for each compensating control in use

In the context of PCI compliance, the requirement for a separate compensating control worksheet for each compensating control in use is essential for maintaining clear documentation and ensuring that each control is effectively evaluated and monitored. Compensating controls are alternative measures implemented to maintain security requirements that may not be entirely met due to various limitations, such as technical constraints or other business needs. By completing a separate worksheet for each compensating control, organizations provide detailed information about the nature of the control, its effectiveness, and how it addresses the specific security requirement. This practice enhances accountability and ensures that all compensating controls are appropriately assessed during compliance audits. It also facilitates better communication between assessors and organizations by allowing for a clear understanding of the compensating controls in place. Thorough documentation through separate worksheets helps validate that the compensating controls are functioning as intended, thus ensuring that the organization still meets the overall goals of the PCI Data Security Standards, which aim to protect cardholder data and maintain a secure environment.