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Re: PCI Compliance


From: Chris Hague <chrishague () comcast net>
Date: Fri, 12 Apr 2013 00:12:21 -0500

Sorry for the short answer but YES. They need to comply with ALL the PCI-DSS requirements.  When they sign the AOC they 
are stating that they meet ALL requirements of the DSS.  


Sent from my iPhone

On Apr 11, 2013, at 4:04 PM, Jeff h <holden.tech () gmail com> wrote:

I have a question I hope someone can answer regarding PCI.  We have a vender that we use that hosts an application.  
The vender says they are a Level 4 merchant and use a third party for all credit card transactions. So they would 
have to fill out a SAQ C and have an external scan by an approved vender.  

Do they still have to abide by all PCI DSS requirements even if they are not spelled out in SAQ C, such as password 
length, reuse, and expiration?

The vender has a document they describe their security controls and they do not even meet PCI DSS already lax 
standard of at least 7 character passwords. They claim that since they are level 4 they don't need to.

My understanding was all requirements still apply even if it dosen't go through every single requirement in SAQ C 
they still have to check the box that says "I have read the PCI DSS and I recognize that I must maintain full PCI DSS 
compliance at all times"

So who is correct?

Thanks,
Jeff
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