foraudits
PCI DSS · QSA companies

A quality review on every PCI DSS ROC.

Upload a PCI DSS ROC and get an automated AI QA review against PCI DSS v4.0.1, across the twelve requirements, with scope definition, evidence per requirement and ROC consistency, before you sign. Faster, consistent, reviewed and signed by you.

Book a demoHow it works
PCI DSS v4.0.1
the only active version in 2026
Twelve requirements
reviewed on every ROC
Consistent
the same QA pass every time
forauditsVértice Certificação
relatorio-auditoria.pdf
Standard detectedPCI DSS v4.0.1
CDE scope12.5.2
Payment page scripts6.4.3 and 11.6.1
MFA8.3.1
Partner firm of the Portuguese Quality Institute

ROC review is the bottleneck before the QSA signs and submits.

In a PCI DSS assessment, the ROC, Report on Compliance, is produced by a QSA, Qualified Security Assessor, under the PCI SSC. The bottleneck is the review of the ROC before the QSA signs and submits, and ROCs fail on scope definition, evidence of the e-commerce requirements, MFA coverage for all access and documentation of the targeted risk analysis. The model moved from annual validation to continuous evidence, and the reviewer confirms every finding is tied to the right requirement.

How the review works

From report upload to a signed review.

01

Upload the report

Drop a finished or draft PCI DSS ROC (PDF, DOCX or XLSX). foraudits validates it and starts the review.

forauditsVértice Certificação
Upload report
Drop your draft reportPDF · DOCX · XLSX · up to 50 MB
rascunho-relatorio.docxValidated
forauditsrelatorio-auditoria.pdf
Standard detectedPCI DSS v4.0.1
CDE scope12.5.2
Payment page scripts6.4.3 and 11.6.1
MFA8.3.1
02

Our AI engine reviews it

foraudits detects the scheme and runs a structured pass over the twelve requirements, with the CDE scope definition, evidence per requirement, the e-commerce requirements (6.4.3 and 11.6.1) and multi-factor authentication (8.3.1), and the ROC and AOC coherent with the PCI SSC template.

03

Reviewed report, with comments

You get the report annotated with comments, gaps and findings flagged in context. The decision and the sign-off stay yours.

forauditsrascunho-relatorio.docx
Reviewed by AI specialist
PCI DSS v4.0.1
12.5.2
scope definition unsupported
8.3.1
MFA for all access covered
What we check, by requirement

Every finding tied to the most specific requirement.

With the defined or customized approach documented, and the ROC and AOC coherent with the PCI SSC template.

ScopeDefinition and justification of the CDE scope
1 to 12Evidence per requirement across the twelve
E-commerceScript management (6.4.3) and change detection (11.6.1)
MFAMulti-factor authentication for all access (8.3.1)
ApproachDefined or customized approach and targeted risk analysis
ROC and AOCConsistency with the PCI SSC template
Anchored to the right references
PCI DSS v4.0.1PCI SSCROC and AOCDefined or customized approachSigned by the QSA
From review to creating the report

One engine, many audit types.

Once you are reviewing, we build the full flow: forms, checklists and the report. The same engine that reviews PCI DSS ROCs also runs energy audits and NIS2 supply-chain compliance.

Energy auditsSupply-chain NIS2
Trust

Built for the team that produces and signs the report.

The engine is yours. So is the client relationship.

EU data residency
Storage and processing in the European Union, including AI review.
GDPR-aligned
Handled to GDPR standards by default.
Isolated per auditor
Your reports never mix with another body's.
No model training
Your documents never train our models.
Unlimited users
Your whole team, no per-seat fees.

Let's review one of your PCI DSS ROCs.

Book a demo and we'll review one of your ROCs end to end.

Book a demo

foraudits is not an accredited certification body; the decision and signature belong to the reviewer.