Assessor_New_V4 Exam Dumps | Where an entity under assessment is using the customized approach, which of the following steps is the

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PCISSC.Assessor_New_V4.v2024-05-20.q28
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Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A. Monitor the control.

B. Derive testing procedures and document them in Appendix E of the ROC.

C. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS

D. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2

Correct Answer: C

Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor must derive testing procedures and document them in Appendix E of the ROC. This is one of the requirements for ensuring that testing procedures are defined and documented.

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