This reporting template provides reporting tables and reporting instructions for PFI Companies to use. This can help provide reasonable assurance that a consistent level of reporting is present among PFI Companies.
Do not delete any sections or rows of this template, but feel free to add rows as needed. The PFI Preliminary Incident Response Report must be completed by the PFI Company at the beginning of each PFI Investigation. Each completed Preliminary Incident Response Report must be delivered to each affected Participating Payment Brand, the applicable Entity Under Investigation, and such Entity’s affected acquirer(s) (if the Entity Under Investigation is a merchant), in each case no later than five (5) business days after engagement or beginning the PFI Investigation of such Entity Under Investigation, whichever occurs first.
