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According to PCI SSC, you can hold onto a CVV and other sensitive authentication data until authorization has occurred. In other words, the restriction on storing sensitive authentication data applies to post authentication/processing storage.

Are the machines that the CVV is stored on until authorization in scope?

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    Why wouldn't they be? – Bryan Field Jul 25 '16 at 19:26
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    I believe they are but I'm receiveing push back because I'm unable to get a black and white response from the PCI DSS SSC. – Kuro Jul 26 '16 at 11:01
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Yes, the machines store, process, or transmit cardholder information (CHD) and/or sensitive authentication data (SAD), therefore they are in scope.

PCI DSS page 7 PCI DSS page 10

  • Is there any official documentation out there from PCS DSS SSC that states that? – Kuro Jul 26 '16 at 10:59
  • Yes, I just updated my answer to include a screenshot from page 7 and page 10 of PCI DSS 3.2. – John Downey Jul 26 '16 at 11:48
  • Thank you John. You confirmed what I suspected. In relation to Tokenization I'm wondering How it will be viewed for Pre-Authorization? Would the machines be in scope because of the pre-authorization process? After authorization the information is deleted. – Kuro Jul 27 '16 at 13:20
  • If the machines have access to the value before tokenization, it doesn't matter, they're still in scope. The part with prior to authorization is only about storage. – John Downey Jul 27 '16 at 14:57

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