What reporting template is used for completing a ROC during a PCI DSS assessment?

The ROC Reporting Template is the standard format specified for documenting the results of a Report on Compliance (ROC) during a PCI DSS assessment. This template organizes the required information in a clear and structured manner, ensuring that all necessary components of the PCI DSS requirements are addressed.

Using the ROC Reporting Template helps facilitate consistency across assessments, making it easier for stakeholders, including assessors and organizations, to understand the compliance status. The template requires details about the scope of the assessment, findings, and any remediation efforts undertaken, ensuring that the report meets the stringent guidelines set by the PCI Security Standards Council.

Other options, while they may sound similar, do not specifically refer to the established format for ROC documentation required by PCI DSS. The ROC Custom Template may imply modifications, which are not allowed as the ROC Reporting Template serves as the official guide. The Audit Reporting Template and Security Assessment Template suggest different standards or frameworks not applicable to PCI DSS reporting requirements.