Question: Create PCI Audit checklist form that can be used as a checklist to verify that a business is or is not PCI compliant. The form

Create PCI Audit checklist form that can be used as a checklist to verify that a business is or is not PCI compliant. The form should contain the following items:

Item

  1. A listing of all (12) PCI compliance audit points
  2. A brief ((1) sentence/phrase please) explanation of all (12) PCI compliance audit points
  3. A way of indicating whether an item has low, medium or high criticality in terms of its PCI compliance importance
  4. A location for marking whether an item is PCI compliant or not
  5. A location to leave a brief explanation of why a particular item is deficient
  6. A place to leave the date of the audit, name of organization being audited, name and signature of the auditor

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