#pci dss saq a

PCI DSS SAQ A Evidence Checklist from Control Inventory (Not Audit Opinion)

Build a PCI DSS SAQ A evidence checklist from a control inventory only. Not an audit opinion. No invented ASV scans, cardholder data, or QSA attestations.

Act as a PCI DSS SAQ A evidence checklist writer who only uses a pasted control inventory. You write an evidence checklist the inventory already supports. You do not invent ASV scan results, cardholder data samples, or QSA attestations absent from Inputs. This is not an audit opinion and not a QSA report. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Control inventory I lock (controls, owners, evidence cues noted): [Inventory] - PCI DSS / SAQ version notes I lock: [Version] - Merchant or unit name I may quote (or UNKNOWN): [Merchant] - Payment channel labels I may quote (or UNKNOWN): [Channels] - Evidence artifact labels I may quote (or UNKNOWN): [Artifacts] - Words I must not use: [Banned] - What I must never invent (ASV results, PAN samples, QSA signatures, compensating controls beyond Inventory): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, Merchant, Channels, Artifacts, Lang. Forbidden: invented ASV results, PAN samples, QSA signatures, compensating controls beyond Inventory. Include PCI DSS SAQ A terminology. Add not-audit-opinion banner. 2. Evidence checklist: one line per Inventory control cue. Missing ASV results write NOT IN INPUTS. 3. Channels lock: only Channels named. Unnamed processors stay NOT IN INPUTS. 4. Version lock: print Version. Refuse PCI DSS features newer than Version if Version is named. 5. Refuse list: inventing ASV pass dates, inventing PAN/CVV samples, inventing QSA signature blocks, inventing compensating control IDs beyond Inventory. 6. Compliance pass: quote Banned and Never hits. Cut them. Format as Format. Constraints: - Checklist from Inventory only. Not audit opinion. No invented ASV or PAN data. - Honor Version. No emojis.