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Legal, Risk, and CompliancemediumMultiple ChoiceObjective-mapped

CCSP Legal, Risk, and Compliance Practice Question

A company is subject to PCI DSS and plans to use a cloud provider to process credit card transactions. The cloud provider has been assessed by a Qualified Security Assessor (QSA). According to PCI DSS, what must the company obtain from the provider to demonstrate compliance?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

The provider's PCI DSS Attestation of Compliance (AOC) and Responsibility Matrix

PCI DSS requires that the service provider's responsibilities are mapped in a Cloud Provider Responsibility Matrix, typically in Appendix A3. Additionally, the customer must obtain evidence of the provider's QSA assessment.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The provider's PCI DSS Attestation of Compliance (AOC) and Responsibility Matrix

    Why this is correct

    Correct. The AOC and Responsibility Matrix show the provider's compliance scope and responsibilities.

  • A signed Business Associate Agreement

    Why it's wrong here

    BAA is for HIPAA, not PCI DSS.

  • An ISO 27001 certificate

    Why it's wrong here

    ISO 27001 is not sufficient for PCI DSS compliance.

  • A SOC 2 Type II report

    Why it's wrong here

    SOC 2 is not a PCI DSS compliance report.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CCSP practice question is part of Courseiva's free ISC2 certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CCSP exam.