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IT Policy Template for any company aiming to reach PCI DSS certification or that already has the certification, but wants to revise, update or improve their current IT policy! For an editable copy,
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Acceptable use means that you MUST: Use CASHNet and POS devices only for authorized purposes. Protect user identification and system from unauthorized use. Access information only authorized for the user to access. Restrict access to cardholder data to individuals with a business need-to-know.
PCI compliance is compliance with The Payment Card Industry Data Security Standard (PCI DSS), a set of requirements intended to ensure that all companies that process, store, or transmit credit card information maintain a secure environment.
What is PCI DSS compliance? PCI DSS (Payment Card Industry Data Security Standard) compliance is a set of security standards created by credit card companies to ensure that businesses that process, transmit, or store credit card information do so in a secure manner.
PCI DSS requirements: PCI DSS requirements: Protect stored cardholder data. Use and regularly update anti-virus software or programs. Restrict access to cardholder data by business need-to-know. Track and monitor all access to network resources and cardholder data.
The PCI DSS applies to all entities that store, process, and/or transmit cardholder data. It covers technical and operational system components included in or connected to cardholder data. If you are a merchant who accepts or processes payment cards, you must comply with the PCI DSS.
Level 1: Merchants that process over 6 million card transactions annually. Level 2: Merchants that process 1 to 6 million transactions annually. Level 3: Merchants that process 20,000 to 1 million transactions annually. Level 4: Merchants that process fewer than 20,000 transactions annually.

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