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A Guide to PCI DSS Merchant Levels and Penetration Testing
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Description:Ultimately, the final decision rests with the QSA as to whether or not a company should be certified, and it is their job to determine whether there are sufficient defenses in place to mitigate a vulnerability. As a penetration tester , I would recommend testing your systems for the sake of security rather than for achieving PCI DSS compliance. Providing documentation on systems or cardholder data flow, or a list of expected services that should be available, allows the testing team to contextualize vulnerabilities and focus on areas where significant issues may exist. Each tier is based on the number of transactions processed per year by the merchant and also dictates the testing a merchant must undertake. The results of a test can vary; however, all high-risk vulnerabilities and higher must be addressed at a minimum before the system can be considered compliant, either through full mitigation or with compensating controls. All tiers apart from Tier 1 will need to complete a self-assessment questionnaire SAQ.
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