The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for organizations that handle branded credit cards from the major card schemes.  As part of this Finance co-ordinate the completion of an annual Self-Assessment Questionnaire’s (SAQ’s).  This involved gathering data from across UoE including:

- ISG from networks, infrastructure, Apps and InfoSec

- Areas using payments (Accommodation Services, Accounts Payable/Finance, Development& alumni)

- College/Schools and wider areas, e.g. EUP, Sport Centre This project is to support the development of a robust and lean process for undertaking the audit going forward and identifying any training requirements across the technical teams to support the process.

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
September 2019 BLUE 50.0 days 21.5 days 0.0

Project Info

Project
PCI DSS Audit
Code
FIN129
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
11-Mar-2019
Planning Date
31-May-2019
Delivery Date
30-Aug-2019
Close Date
30-Aug-2019
Overall Priority
Normal
Category
Compliance

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