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Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?
Correct Answer: D
Explanation According to the PCI CPSA Qualification Requirements, one of the administrative requirements for CPSA Companies is to adhere to the report delivery schedule as defined by the PCI SSC. The report delivery schedule specifies the deadlines for submitting the PCI Card Production Reports on Compliance (ROCs) and Attestations of Compliance (AOCs) to the PCI SSC and the payment brands. The report delivery schedule also defines the circumstances under which a CPSA Company may request an extension or a waiver of the report delivery deadline. The PCI SSC is the only entity that can approve the change in the report delivery schedule, and the CPSA Company must submit a written request to the PCI SSC with a valid reason for the delay and the proposed new delivery date. The PCI SSC will review the request and notify the CPSA Company of its decision. The PCI SSC may also notify the payment brands and the affected issuers of the change in the report delivery schedule. References: PCI CPSA Qualification Requirements, Version 1.1, April 2020, Section 6.1.4, Page 121
