CAIQ v4
Control CEK-07
Extractive Review Standard
How to answer 'How is sensitive customer PII or financial data tokenized or masked?' on a CAIQ
Reviewer Guidance & Pitfalls
State if cardholder data is completely offloaded to PCI-DSS Level 1 processors (e.g. Stripe) and if internal PII is pseudonymized or masked in database logs.
Example Answer Passing Enterprise Audit
Compliant Response Template
All payment information is tokenized and processed directly via our PCI-DSS Level 1 payment partner [Stripe]; no raw credit card details ever enter or touch our production servers (SOC 2, CC6.1).
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