For QSAs, completing a PCI DSS Report on Compliance (RoC) for an SAQ A or SAQ P2PE merchant is tedious. The biggest time-waster? Manually marking hundreds of controls as “Not Applicable” or “Not Tested.”

Why Manual RoC Completion is a Hassle

When assessing a merchant that qualifies for SAQ A or SAQ P2PE, most PCI DSS requirements don’t apply. Yet, the RoC template still requires QSAs to:
✅ Identify all irrelevant controls as “Not Applicable” or “Not Tested”.
✅ Mark it correctly across multiple sections
✅ Repeat this process hundreds of times

This repetitive work wastes hours and introduces human error.

Conform365’s Bulk Apply: One Click, Hundreds of Requirements Done

With Conform365, you can bulk apply applicability settings based on the merchant’s SAQ type.
✅ Bulk Apply – Instantly mark all irrelevant controls as “Not Applicable” or “Not Tested”.
✅ Custom Responses – Add a standardised justification to ensure consistency across the RoC.
✅ Multiple payment channels – Conform365 handles it seamlessly.

Ready to transform your report writing process?

By using Conform365, assessors and businesses can experience a seamless, cost-effective, and reliable compliance reporting process while saving time, reducing errors, and streamlining reporting.

Book a demo today and experience the future of compliance automation!