Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

 Mandatory ROC Template

PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance​​.

This ensures standardization, completeness, and accuracy in documenting compliance assessments.

 Sections of the ROC Template

The ROC includes mandatory sections:

Assessment Overview:General details, scope validation, and assessment findings.

Findings and Observations:Detailed compliance status per requirement.

 Prohibited Practices

Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report​​.

 Key Changes in v4.0

Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.

Added support for the customized approach within the ROC structure​​.