Compliance Automation

Compliance Made Simple

All-in-One Compliance Hub for Acquiring, Payments, Partner Merchants. If your store handles credit card info, you need to fill out a PCI DSS self-check (SAQ) once a year and run an External Security Scan (ASV) every three months.

SAQ DIY online self-assessment platform

How can small & medium merchants (SMEs) address SAQ requirements?

Cyberattacks are becoming faster and more targeted, putting small and medium-sized merchants at greater risk. SAQs aren't just compliance — they're the key to growing your payments business safely.

The first step in your SAQ — choosing the right SAQ type! Use the PCI DSS SAQ Selector (based on PCI SSC "SAQ Instructions and Guidelines v4.0.1 r1") to determine your SAQ type through four steps: Sales Target, Transaction Types, Data Handling, and Device & Channel. This tool provides only a preliminary assessment; please confirm the final applicability with your Acquirer or QSA.

想知道你的 SAQ 類型嗎?

請使用下列 PCI DSS SAQ 選擇器進行 SAQ 類型判斷

依據 PCI SSC《SAQ Instructions and Guidelines v4.0.1 r1》彙整。此工具供初步判斷,請與收單行或 QSA 確認最終適用。

1) 銷售對象

你的產品/服務主要銷售對象是?

2) 交易型態(可複選)
3) 資料處理方式

你是否直接接觸持卡人資料 (包含儲存、處理、傳送、暫存、日誌、備份)?

4) 設備與通道
A) 面對面刷卡付款(Card Present)
B) 電話訂購/郵購(MOTO)
C) 網路刷卡付款 (E-Commerce)

Partner Merchant Payment Illustration

For Small & Medium Merchants | SAQ DIY

(Self-Assessment Questionnaire) — Too busy running your business to decode technical jargon? With over 300 confusing questions and no clear idea of what evidence to submit, the pressure builds — especially when acquirers or payment providers keep chasing you for reports you can't complete...

Why do SMEs need the SAQ DIY Online Self-Assessment Questionnaire?

  • Clearly define responsibility and protect your environment: While your acquirer is responsible for the security of payment processing channels, the security of your own environment and equipment remains your personal responsibility.
  • Achieve payment compliance without being a tech expert: You don't need to master cybersecurity technicalities, but to protect your business and your customers, implementing payment compliance is highly recommended!
  • Automated Compliance Management: One-stop management for annual and quarterly reports.

Automated Guidance Mechanism

  • Intuitive Form Completion: Through online automated guidance, we assist business owners with no technical background in answering questions while significantly reducing error rates.
  • Cloud-Based Questionnaire Platform: Record responses, track progress, and support multi-user collaboration — no need to start from scratch every time.
  • Key Compliance Integration: Seamlessly integrates ASV (External Vulnerability) scanning tools and reports, eliminating the burden of tedious manual tasks.
  • Add-On Options: Review and attestation by a PCI DSS QSA (Qualified Security Assessor); External Penetration Testing (PT — applicable for SAQ D).
Compliance Management Dashboard

For Submitting to Acquirers | One-Stop SAQ Compliance Management

Centralized Management & Automated Tracking

  • Global Status Monitoring: Real-time aggregation of compliance progress across all your partner merchants.
  • Continuous Compliance: Seamlessly integrates merchant Online SAQs with quarterly ASV scanning reports to automatically track and consolidate compliance status.

Why Do You Need This?

  • Minimize Manual Operations: Eliminate the hidden costs of time and labor associated with manual Excel tracking and email follow-ups.
  • Visualize the Big Picture: Gain instant oversight of the real-time compliance status of thousands of partner merchants through intuitive dashboards.
  • Encrypted Record Keeping: Securely archive historical compliance data with encryption, making it accessible for retrieval at any time.
  • Professional Advisory Support: Expert guidance from design to execution ensures every detail is managed, maintaining a true state of Continuous Compliance.

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