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.
forauditsNorthgate CertificationROC 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.
From report upload to a signed review.
Upload the report
Drop a finished or draft PCI DSS ROC (PDF, DOCX or XLSX). foraudits validates it and starts the review.
forauditsNorthgate Certificationforauditsaudit-report.pdfOur 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.
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.
forauditsreport-draft.docx
Reviewed by AI specialistEvery 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.
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.
Built for the team that produces and signs the report.
The engine is yours. So is the client relationship.
Questions about PCI DSS report review.
- What is a PCI DSS report checked against?
- PCI DSS v4.0.1. That is the reference the report is checked against, clause by clause.
- What does the review check in a PCI DSS report?
- Every finding is tied to the most specific clause. The review walks definition and justification of the cde scope; evidence per requirement across the twelve; script management (6.4.3) and change detection (11.6.1); multi-factor authentication for all access (8.3.1); defined or customized approach and targeted risk analysis; consistency with the pci ssc template.
- Does foraudits change the report?
- No. The review returns findings and comments tied to the clause. The wording, the decisions and the signature stay with whoever runs the audit.
- Is foraudits a certification body?
- No. foraudits is not a certification body and is not accredited to certify, attest or verify. It reviews the report against the standard and returns the analysis; the decision and the signature stay with the competent body.
Let's review one of your PCI DSS ROCs.
Book a demo and we'll review one of your ROCs end to end.
foraudits is not an accredited certification body; the decision and signature belong to the reviewer.