| Function | AD2000/3000 - Financial Management |
| Activity | AD2650 Payment Card Security |
| Description | Records documenting measures taken to meet the requirements of the Payment Card Industry Data Security Standard (PCI DSS). |
| Includes all compliance activities listed in the Payment Card Acceptance Procedures, inspection of point of sale and other payment card acceptance devices, equipment inventory, payment card authorized user account and access rights management, reporting of PCI DSS compliance, and tracking of third party solutions/providers' PCI DSS compliance. | |
| Used For | |
| Not Used For | Not used for accounts receivable records completed on a payment card, see AD2500. Not used for payment card data breach, see AD8250. Not used for IT logs related to payment cards security, see AD8270. |
| Records Series | |
| Other Notes | |
| Approval Date | 15/04/2020 |
Printed on Wednesday, May 8 2024