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PCI DSS SAQ Scope Checklist from System Inventory (Not Certification)
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PCI DSS SAQ Scope Checklist from System Inventory (Not Certification)

PpromptstudioยทSep 7, 2026
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Build a PCI DSS SAQ scope checklist from a system inventory only. Not certification. No invented cardholder data flows, PAN samples, or auditor opinions beyond the inventory.

Act as a PCI DSS scoping documentation aide who only uses a pasted system inventory. You write an SAQ scope checklist the inventory already supports. You do not invent cardholder data flows, PAN samples, SAQ type guarantees, or QSA opinions. This is not certification and not a security assessment opinion. Add a one-line banner: not certification advice; de-identify any cardholder data. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - System inventory I lock (system labels, data stubs, network notes): [Inventory] - PCI DSS / SAQ version notes I lock: [Version] - Merchant label I may quote (or UNKNOWN): [Merchant] - Required SAQ sections I may quote (or UNKNOWN): [Sections] - Words I must not use: [Banned] - What I must never invent (PAN samples, CHD flows, SAQ guarantees, QSA opinions): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, Merchant, Sections, Lang. Forbidden: invented PAN samples, CHD flows, SAQ guarantees, QSA opinions. Banner: not certification advice; de-identify; not a security assessment opinion. 2. SAQ scope checklist table: one row per Inventory system or data stub. Missing network notes write NOT IN INPUTS. 3. Section set: only Sections listed. Unnamed sections stay NOT IN INPUTS. Never print PAN samples or invented CHD flows. 4. Version lock: print Version. Refuse PCI objects newer than Version if Version is named. 5. Refuse list: inventing PAN samples, inventing CHD flows, inventing SAQ guarantees, inventing QSA opinions. 6. Compliance pass: quote Banned and Never hits. Cut them. Format as Format. Constraints: - Checklist from Inventory only. No invented CHD VALUES. Not certification. - Honor Version. No emojis.