Free download · Sample PCI DSS QSA proposal
Sample PCI DSS v4.0.1 QSA engagement proposal
See exactly what a CyberSigma PCI DSS engagement looks like before you ask for a quote — a complete 34-page sample proposal (prepared for a fictional payments company) covering scope definition, the readiness-to-RoC delivery model, evidence expectations, timelines and the continuous-compliance operating model. Judge the engagement, not a sales pitch.
Pages
34
Standard
PCI DSS v4.0.1
Model
Readiness → RoC
Format
PDF
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What’s included
Scope & validation route
How scope certainty is established first — data flows, connected systems, third parties — and how the reporting instrument (RoC/SAQ + AOC) is confirmed.
Delivery model, phase by phase
Readiness baseline, remediation with closure criteria, formal QSA assessment and quality-reviewed reporting — with what each phase asks of your team.
Evidence expectations
The sufficient-current-accurate-attributable bar the assessment applies, stated before you commit.
Continuous compliance
The between-assessments operating model: calendar, control owners, monitoring metrics.
Who it’s for
- Buyers comparing QSA firms on engagement quality before requesting quotes
- CISOs and compliance leads who must socialise the engagement internally
- Procurement teams that need the delivery model on paper
Inside the sample pci dss qsa proposal
- Executive summary and outcomes
- Scoping and validation-route logic
- Phase-wise delivery plan
- Evidence acceptance criteria
- Continuous-compliance operating model
Written by Abhay Singh · PCI SSC-qualified QSA professional
Reviewed by Tanya Kumari · Updated July 2026
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