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Once a scan has been submitted for PCI, it then must be reviewed. This process is generally completed by a user, who we will call Rita, a Compliance Manager in the enterprise. She deals with regulatory requirements and ensuring that the business is both aware of, and properly managing, IT Security risks. Rita can Create a Dispute for any failures and then Submit an Attestation for ASV Review.
After the attestation request, a Tenable™ PCI ASV Reviewer, who we will call Ashley, is responsible for reviewing and validating disputes. She reviews the attestation and, if necessary, can send the attestation request back to Rita for more information. Ashley is then responsible for either Passing or Failing the attestation request, at which point the result displays on the Tenable.io PCI ASV interface.
The following are tasks related to the ASV review process: