1. Quick Assessment:
Run a fast scan to validate SAQ A,
SAQ A EP, or SAQ D scope. Identify scripts, trackers, and risks for SAQ A EP merchants and SAQ D merchants in minutes.
Whether you’re a PCI SAQ A merchant, a PCI SAQ A-EP merchant, or a PCI SAQ D organization (including SAQ D for service providers), getting the scope right and
keeping continuous proof are critical across all PCI DSS SAQ types.
Scope the Right SAQ
Identify whether your business fits SAQ A, SAQ A-EP, or SAQ D to avoid mis-scoping risks.
SAQ A — Simplify Compliance
Reduce audit scope with strong visibility into hosted fields, iFrames, and third-party scripts.
SAQ A EP — Continuous Monitoring
Track payment scripts and behaviors, detect changes in real time, and generate evidence automatically.
SAQ D — Merchants & Service Providers
Automate monitoring and compliance for complex environments, covering both SAQ D merchants and SAQ D service providers.
One Process for All SAQs
Unify workflows across PCI DSS SAQ types with script inventory, change detection, and audit-ready reporting.
Scoping your SAQ PCI requirements.
PCI DSS 4.0.1 SAQ A-EP scripts and behaviors.
Configure policies for SAQ D PCI compliance and merchant reporting.
audit-ready PCI SAQ D evidence.
Run a fast scan to validate SAQ A,
SAQ A EP, or SAQ D scope. Identify scripts, trackers, and risks for SAQ A EP merchants and SAQ D merchants in minutes.
Get a tailored roadmap for SAQ A,
SAQ A EP, and SAQ D—scoping steps, monitoring, and evidence aligned to merchant attestations.
Stand up Feroot quickly for SAQ D merchants and SAQ A EP merchants—
no code rewrites, no developer delays.