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Authorizing & Justifying Payment‑Page Scripts [USER GUIDE]

  • Updated

Overview

PCI DSS v4.0 § 11.6.1 requires you to identify, approve, and justify every script that executes on the payment page. The Authorization & Justification widget flags any script that still lacks a business justification.

Step‑by‑Step

  1. From the PCI Dashboard, "Authorization & Justification" widget, click Manage 1st Party or Manage 3rd+ Party.
    You'll get the list of scripts that require handling.

  2. Select a script to manage

  3. Select the site where justification is required
  4. Click "Add Script justification"
  5. Add your justification
  6. Click "Submit"

  7. Repeat until Requires Action reads 0.

You can also view our a step-by-step walkthrough of how to add a written justification here: How do I add a written justification to a script? [FAQ]

Troubleshooting / FAQ

  • The same domain appears multiple times. First‑party counting treats the entire domain as one script; justify once to clear all its files.

  • Can I bulk‑justify? Yes—shift‑select multiple rows, then use the bulk action menu.

  • What if a script reappears next month? The system remembers your justification unless the file path, hash, or behaviors change.

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