PCI-DSS
Service components: - establishing and maintaining the University’s strategy and framework for the security of cardholder data and sensitive authentication data, and compliance with the PCI DSS; - establishing, maintaining and monitoring compliance against applicable PCI DSS requirements and cardholder data handling rules across the University; - establishing, reviewing, maintaining and appropriately communicating all policies, processes and procedures relating to the security of cardholder data and compliance with the PCI DSS; and - providing suitable guidance and support to departments regarding the handling of cardholder data. - providing technical advice in relation to PCI DSS requirements; and - maintaining the University’s Information Security Policy as appropriate to reflect current PCI-DSS requirements.
The stage in the service lifecycle at which the service currently resides. Lifecycle = planned, new, live, notice, closed
Lifecycle status
|
Live |
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The level of user activity at this point in the academic year.
Business activity level
|
Medium |
The regular period during which routine maintenance could take place.
Maintenance window
|
|
Would making a change to the service today present too high a risk to the University?
Restricted change period
|
No |
Getting help
Support contact |
Information Security
|
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Support hours | 08:30 - 17:00, Mon - Fri* |
Out-of-hours support | N/A |
Portfolio Committee | Technology Portfolio |
Service Sponsor | Brett, Antony |
Service owner |
Pinhorn, Michael
|
Service manager |
Pinhorn, Michael
|
* except bank holidays and University closure days