GVSU Payment Card Industry (PCI) Compliance
The Payment Card Industry Data Security Standard (PCI DSS) is a set of requirements designed to ensure that ALL companies that process, store or transmit credit card information maintain a secure environment. Any merchant that has a Merchant ID (MID) must comply and for the purposes of PCI DSS, GVSU is considered a merchant.
Stay up to date with latest requirements and ALERTS at Visa Merchant Resource Library
Credit Card Left Behind Log Sheet
TERMINAL INSPECTION REQUIREMENTS - Why We Need to Log
Daily Terminal Operation Inspection Log Sheet
Monthly Terminal Operation Inspection Log Sheet
Annual Terminal Operation Inspection Log Sheet
Compliance Documents
GVSU PCI Processing Procedures
GVSU PCI Primary Department Contact
GVSU Confidentiality & Security Policy
GVSU Security Awareness and Acceptable Use Guidelines
GVSU Security Polices and Procedures DSS 3.2.1
GVSU Onboarding New PCI Vendors
GVSU PCI Incident Response Plan
FORMS
Loaner Terminal Credit Card Report
NOTE: All suspected security breach incidents should immediately be brought to the attention of the CISO or any other member of the senior IT management for investigation. Contact the Office of Information Technology at (616) 331-2035.