PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
Option A:✅Correct. PCI SSC mandates use of its official ROC template.
Option B:❌Incorrect. Custom assessor templates arenot permitted.
Option C:❌Incorrect. Assessorsmust notcreate their own templates.
Option D:❌Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.
[References:, PCI DSS v4.0.1 – Section 11: ROC Instructions;, PCI SSC ROC Reporting Template (available from the PCI SSC Document Library)., , , ]
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