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Scope

The Fredonia Payment Card Industry Data Security Standards (PCI-DSS) applies to all people, groups, and systems involved with credit cards. This includes usage, storage, and processing of credit card numbers. 

 Duties include:

  • Campus merchants from other Fredonia divisions and partners will be requested to attend meetings and trainings as needed.

  • Reports to the ISC and co-chaired by the VP of Finance and Admins' designee and ISO.

  • Will have to oversee compliance reviews, projects and plans for Fredonia. They will also have to comply to PCI-DSS standards.

  • Will provide updates and ideas to the ISC as to the status of compliance efforts.

Sub-Committee Membership:         

  • Associate Vice President of Information Technology & Chief Information Officer
  • Director of Information Technology (FSA)    
  • Director of Internal Control 
  • Director of Student Accounts 
  • Information Security Officer (ISO)

Authority

The President’s Cabinet will enforce this standard to the
Co-Chairs of the ISC.