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looking for advice on selecting my PCI Compliance SAQ

I use the Customer Information Manager for storing customer data and capturing charges.  I capture the customer credit card through a website and then pass it through to the CIM using John Conde's PHP class. It is not stored on my system.

 

I'm having a difficult time selecting the correct Self Assessment Questionairre for my annual PCI Compliance.  Last year I registered as an A but am thinking that the CIM in this manner is an A-EP. Below are the guidelines for A vs A-EP.

 

SAQ A:

  • Merchant website is entirely hosted and managed by a PCI-compliant, third-party payment processor, OR
  • Merchant website provides an iframe or URL that redirects a consumer to a PCI-compliant, third-party payment processor, where no elements of the page originate from the merchant website.

SAQ A-EP:

  • Merchant website creates a payment form and “direct posts” payment data to PCI-compliant, third-party payment processor, OR
  • Merchant website provides an iframe or URL that redirects a consumer to a PCI-compliant, third-party payment processor, BUT some elements of the payment page originate from the merchant website.  (Elements would be JavaScript, CSS or any functionality that supports how the payment page is created.)

Does anyone have any thoughts, comments or suggestion?

 

pberce
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Who Me Too'd this topic