Appendix E: Sample Templates to Support Customized Approach
Sample templates to support the Customized Approach (the Sample Controls Matrix Template and Sample Targeted Risk Analysis Template) provide examples of formats that could be used by entities when documenting their Customized Approach. While it is not required that entities follow the specific formats provided in these sample templates, the entity’s control matrix and targeted risk analysis must include all the information as defined in these templates.
These sample templates are available on the PCI SSC website.
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