[oagitm] PCI Compliance questions
- From: Sheri Cleveland <Sheri.Cleveland@xxxxxxxxxxxxxxxx>
- To: "'oagitm@xxxxxxxxxxxxx'" <oagitm@xxxxxxxxxxxxx>
- Date: Thu, 13 Oct 2011 12:33:02 -0700
We are a bit behind in completing PCI Compliance. In working out the process we
have a few questions as to how other organizations addressed this process.
What department of your organization is responsible for the
oversight/direction/guidance for PCI Compliance (Finance, IT, Administration,
etc)? And is that department also responsible for costs incurred/associated
with PCI Compliance?
Does your organization have a separate PCI specific policy? Or are the policy
components incorporated into other policies? Do you have a policy/policies you
would be willing to share?
Did your organization use a 3rd party vendor to assist with the PCI compliance
process and certification? If so, what is the name of the company you used?
I appreciate any information and guidance you can provide, as well as direction
to any resources you have used that helped with this process.
Thank you,
Sheri
____________________________________
Sheri Cleveland
Network Administrator
City of Redmond
P: 541.923.7766
F: 541.548.0706
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