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PCI self-assessment workflow

Turn a self-assessment
into a yearly workflow.

Complete an applicable PCI Self-Assessment Questionnaire in the customer portal, preserve the attestation, download a PDF and keep the next annual review visible.

01

Complete

Work through the selected questionnaire and preserve progress in a customer-scoped workspace.

02

Attest

Record the authorized attestation as immutable history rather than silently rewriting a prior submission.

03

Download

Create a downloadable PDF for the customer’s records and established submission process.

04

Renew

Schedule durable annual reminders so the next update does not disappear into an inbox.

Customer-controlled record

Assessment history without the guesswork.

Each assessment remains tied to the customer, selected merchant where applicable, questionnaire version, answers, attestation and renewal date.

Illustrative workflow record
Questionnaire
Selected SAQ type and version
Status
Draft → Attested
Output
Downloadable PDF
Renewal
Annual reminder checkpoints
History
Prior attestations preserved

Connected operations

Keep assessment work beside monitoring.

The customer and its advisors remain responsible for PCI DSS scope.

SUPWM does not determine which SAQ applies, validate eligibility for a specific SAQ, act as a QSA or ASV, or certify PCI DSS compliance. Confirm the required questionnaire, version, validation method and submission process with your acquirer and qualified PCI advisor.

Make the annual SAQ easier to operate.

Choose a plan, then add Shopping Cart Monitor if payment-page change monitoring is also in scope.

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