thinQmaster Virtual testing partner Adaptive practice exams that find your weak spots and drill them. Every answer explained. From $69
Enroll

thinQmaster

Find your exam

Five questions free, before you decide.

Step 1 · choose a vendor

In one of our camps? Your practice exams come with the tuition — they are on your study page already.

Governance, Risk, Audit & Privacy · Intermediate

Report on Compliance (ROC)

Detailed PCI DSS assessment report documenting how each requirement is met, completed by a QSA or ISA.

Definition

The ROC records testing procedures, evidence, and findings for each requirement and is accompanied by an Attestation of Compliance. It is required for large merchants and service providers per card brand rules.

Example

The QSA delivers a ROC and AOC to the merchant's acquiring bank.

Exam tip

ROC is the detailed report; AOC is the summary attestation.

Related terms