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 |