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This document serves as a quick reference guide providing information on MICROS’s adherence to Visa USA PCI Data Security Standard concerning CISP compliance for MICROS Restaurant Enterprise Solution
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How to fill out RES Version 4.1 CISP Compliance and PCI Data Security Standard Adherence

01
Download the RES Version 4.1 CISP Compliance document from the official website.
02
Review the documentation to understand the requirements for PCI Data Security Standard adherence.
03
Gather all necessary data and documentation related to current security measures in your organization.
04
Complete each section of the RES checklist, ensuring that all questions are answered accurately.
05
Provide supporting evidence where required, such as security policies, procedures, and technical documentation.
06
Review the completed form for accuracy and compliance with the PCI Data Security Standard.
07
Submit the completed RES Version 4.1 CISP Compliance form to the relevant authority for validation.

Who needs RES Version 4.1 CISP Compliance and PCI Data Security Standard Adherence?

01
Businesses that handle credit card transactions and sensitive payment information.
02
Any organization that seeks to ensure compliance with PCI Data Security Standards.
03
Service providers that process or store cardholder data.
04
Companies looking to enhance their information security posture and mitigate risks associated with data breaches.
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1 is the current active standard, replacing PCI DSS 4.0 as of December 31, 2024. While no new requirements were added, version 4.0. 1 provides clarifications to help organizations better understand and implement the existing 64 new requirements introduced in 4.0.
Level 4: Fewer Than 20,000 Card Transactions A level 4 merchant doesn't need to submit anything to the acquiring bank to maintain PCI compliance. Still, it's considered a best practice for merchants to still complete a SAQ as it helps them to validate their security and controls.
PCI DSS Requirement 4.1. 1: Manage security policies and procedures (for protecting cardholder data over public networks) Documented: Clearly defined and written in a formal document. Up-to-date: Regularly reviewed and updated to reflect changes in technologies, threats, and business practices.
What is PCI DSS 4.0? PCI DSS 4.0 is the latest standard set by the payment card industry governing precautions organizations must take to protect credit card information and private customer data. The new standard obsoletes the current PCI DSS v3. 2.1 version and provides a new set of guidelines for risk mitigation.

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RES Version 4.1 CISP Compliance refers to the adherence to requirements set forth in the Cardholder Information Security Program (CISP) and the Payment Card Industry Data Security Standard (PCI DSS) to protect cardholder data and ensure secure transactions.
Any organization that processes, stores, or transmits cardholder data, including merchants and service providers, is required to comply with RES Version 4.1 CISP Compliance and PCI Data Security Standard.
To fill out the RES Version 4.1 CISP Compliance, organizations should assess their current security measures against the PCI DSS requirements, gather necessary documentation, and complete the compliance form by providing evidence of adherence to each relevant requirement.
The purpose of RES Version 4.1 CISP Compliance and PCI Data Security Standard Adherence is to enhance the security of cardholder data, reduce fraud, and protect both consumers and organizations from data breaches and cyber threats.
Organizations must report information that demonstrates their compliance with PCI DSS, including security policies, risk assessments, network security measures, employee training, and the results of vulnerability scans.
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