Before you go on-site, the vendor’s primary contact communicates a legitimate reason for delaying the assessment for several months.
Who can approve the change in the report delivery schedule?
A . Vendor senior management
B. Payment brands
C. Affected issuers
D. PCI SSC
Answer: D
Latest CPSA Dumps Valid Version with 50 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund