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Evidence Collection V6

Configuration
Standard import
Import the attached V6 standard from Standards Import.

Base_PCIDSS_Collection_Checklist_standard_Ver6.xml

Questionnaire import
a. Import the attached V6 questionnaire from Assessment Admin Import
and Export Import Assessment
Base_PCIDSS_Collection_Checklist_Survey_Ver6.xml

b. Go to Configure Assessment Edit Assessment


Base_PCIDSS_Collection_Checklist_Ver6

c. On Edit page, Go to Order tab and check the box for Do not show
Question Numbers in Assessments. Client Continue.

d. Under Configure Assessment tab Go to Change Status of Assessment.


And active the V6 assessment.

Settings
Go to Settings tab Configuration Merchant management. Delete other
Evidence Collection mapping entries.

Make new entry for V6 evidence collection.

Assessment admin
Go to Assessment Admin Email Notification. Setup fresh notification for V6.

Go to browser URL window and type the below URL to invoke Send
Assessment Reminder script.
https://www.controlcase-compliancemanager.com/ClientKXXX/modules/survey/sendAssessmentReminder.php

Control-sheet access
Go to ControlSheet Access module. Under General, look for older Evidence
collection control-sheets. Remove access for all the old evidence collection
sheets.
Locate V6 control-sheet. Provide necessary access.
Go to Column tab and look for the V6 control-sheet. And then hide all system
columns.

Settings tab
Go to Settings tab Controlsheet Mapping Map Evidence Controlsheets
Delete any existing evidence collection record.
Add new mapping for V6 control-sheet and PCI DSS control-sheet.

Go to Setting tab Dashboard Links and update new links there.

Evidence collection and how to upload web forms:1) To create folder need to go account & process
2) Control sheet to upload web forms (7)
3) Go to control sheet select form and create AND keep proper name
and continue
4) Then give access to all except rimhub in general tab. Bottom box
only
5) In Column tab select attachement and give access to all .bottom
box only
6) AFTER creating web forms to map go to setting tab .
7) For web forms select MAP EMAIL TO CONTROLSHEET.
8) Then go to configuration for map in dashboard
9) Dashboard link >>>select new and paste the link from review tab
copy short cut and paste give access to all and save .
10) Check again in dashboard make sure 3 columns names are
avaialable 1.questin 2. Response ,3.attachemnt and notify button
should available.
11. Now for evidence collection go to ASSEMENT ADMIN then if new then
upload and if available the survey link then>>assement admin>copy
assessment>>edit assement .
12.Whenever u want to copy standard goto standard and copy starndard .
13. IF u want to copy assessment then goto assement admin copy
assessment select the assement name and again click on assessment and
rename the same.
14.In evidence collection controolsheet access we will give access in
general to all except rimhub (bottom box).
15. every evidence collection we should have PCI DSS 2 0 VERSION to
upload it goto controsheet select pci_dss_2_0 and create new PCI SHEET
.Also give access to bottom box except rimhub give to all and DO NOT GO
INTO COLOUMN TAB FOR PCI DSS.

16. FOR 7 links we have to give same access like in GENERAL give to all
except RIMHUB (BOTTOM BOX) & in coloumn first select attachement and
remove access from all .
This is for 7 links For mail sending
for cdd only :- SupportEmailer@controlcase.com
ASV=asv@controlcase.com & other forms:- securitytesting@controlcase.com

REMEMBER THE POINTS BELOW


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Setup ver6 evidence collection link


Do portal QA internally
Prepare QA initiator
Transfer ticket to QA dept for full QA
Attach the QA initiator with this ticket
Once transferred back from QA, create 3 tickets for test teams
Close this ticket
UPLOADED EVIDENC:- MAIL VALA LINK
VIEW UPLOAD EVIDENCE:- REVIEW PORTAL LINK
Note:- IF already evidence collection v6 standard is exist need to copy from
standard and for survey assment need to copy from assessment admin and
change the name only otherwise the same procedure start from
e. Go to Configure Assessment Edit Assessment
Base_PCIDSS_Collection_Checklist_Ver6
### whenever we are checking in google chrome we have to check
underline below.
https://www.controlcase-compliance-manager.com/clientk117/?
browsercheck=no
we need to change timing night 12 to afternoon 12 for evidence collection.
NOTE:- EVERY TIME NEED TO GIVE ACCESS TO SCAN AND TEST FOLDER