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NonPCI Compliant Terminal List UNIT NAME UNIT PART NUMBER OFNI 3750 DIAL M19751014US1 OFNI 3750 DUAL COM 4 MEG M19755014US1 OFNI 3750 DUAL COM 6 MEG M197550 ...
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How to fill out non-pci compliant terminal list

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How to Fill Out a Non-PCI Compliant Terminal List
01
Ensure that you have a comprehensive understanding of the PCI Compliance requirements for payment terminals. Familiarize yourself with the specific guidelines and regulations outlined by the Payment Card Industry Security Standards Council (PCI SSC).
02
Begin by gathering all the necessary information regarding your non-PCI compliant terminals. This includes the make and model of each terminal, serial numbers, software versions, and any other relevant details.
03
Create a document or spreadsheet to organize the collected information. You can use software like Microsoft Excel or Google Sheets, or even a simple word processing program. Make sure to include headers or columns for each piece of information you gathered in step 2.
04
Start filling in the document with the terminal details. Enter the make and model of the terminals in one column, followed by the corresponding serial numbers in the next column. Continue filling out additional columns for software versions, firmware details, and any other requested information.
05
Double-check the accuracy of the provided information. Ensure that you have recorded all the necessary details correctly. Any missing or incorrect data can lead to potential issues, so take the time to review and verify the information.
06
If there are any mandatory fields on the terminal list form that you are unable to fill out for a particular terminal, make sure to note this on your list. It's important to document any exceptions or reasons why certain information is unavailable.

Who Needs a Non-PCI Compliant Terminal List?

01
Merchants or businesses that are still using non-PCI compliant payment terminals may need to create a non-PCI compliant terminal list. This list helps to document and track the non-compliant devices being used for payment processing.
02
Financial institutions, acquiring banks, or payment processors may also require a non-PCI compliant terminal list from their merchants. This helps them identify and assess the risk associated with non-compliant devices and ensure compliance with their own internal policies.
03
PCI compliance auditors or assessors may request a copy of the non-PCI compliant terminal list during an audit or assessment. This list allows them to review the status of non-compliant devices and determine any remediation efforts that may be necessary.
Overall, the non-PCI compliant terminal list serves as an essential record-keeping tool for both merchants and other stakeholders involved in payment processing. By accurately filling out this list, businesses can demonstrate transparency and their commitment to PCI compliance.
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Non-PCI compliant terminal list is a list of terminals that do not meet the Payment Card Industry Data Security Standard (PCI DSS) requirements.
Businesses and organizations that have terminals which are not PCI compliant are required to file the non-PCI compliant terminal list.
The non-PCI compliant terminal list can be filled out by logging into the relevant online portal and inputting the necessary information about each non-compliant terminal.
The purpose of the non-PCI compliant terminal list is to document and track terminals that do not meet PCI DSS requirements in order to take appropriate action to address the issue.
The non-PCI compliant terminal list must include details such as terminal ID, location, reason for non-compliance, and date of discovery.
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