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Credit Card Processing: Difference between revisions
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→Technical Controls: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu
(→Technical Controls: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu) |
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</table> | </table> | ||
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[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Credit Card Processing]] | [[Student Training Agreement]] | [[Volunteer]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Space Scheduling]] | [[International Health Education]] | [[Faculty Personnel Records]] | [[Cellular Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | [[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Credit Card Processing]] | [[Student Training Agreement]] | [[Volunteer]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Space Scheduling and Fundraising]] | [[International Health Education]] | [[Faculty Personnel Records]] | [[Cellular Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | [[Accounts Receivable Management]] | ||
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Policy No.: '''6050'''<br /> | Policy No.: '''6050'''<br /> | ||
Effective Date: '''01/10/07'''<br /> | Effective Date: '''01/10/07'''<br /> | ||
Revised Date: '''06/30/14'''<br /> | Revised Date: '''06/30/14'''<br /> | ||
Reviewed Date: '''06/30/14''' | Reviewed Date: '''06/30/14''' | ||
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'''<big>Bank Card Processing Policy</big>''' | '''<big>Bank Card Processing Policy</big>''' | ||
== Basis for Policy == | == Basis for Policy == | ||
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All bank card transactions will be processed in conformance with the Payment Card Industry Data Security Standards. A secure network environment is established for processing of bank card transactions. A vulnerability management program is in place to ensure that the technical controls are functioning properly. Technical controls are in place to ensure that identity and access management is limited to those with a need to access the data in order to perform their job duties. Appropriate audit logging is enabled in order to track and monitor access. In the case of an information security event is found (such as an unauthorized wireless access point), the organization will follow the Incident Response Security Procedure. All members of UNMC complete annual information security compliance training.<br /> | All bank card transactions will be processed in conformance with the Payment Card Industry Data Security Standards. A secure network environment is established for processing of bank card transactions. A vulnerability management program is in place to ensure that the technical controls are functioning properly. Technical controls are in place to ensure that identity and access management is limited to those with a need to access the data in order to perform their job duties. Appropriate audit logging is enabled in order to track and monitor access. In the case of an information security event is found (such as an unauthorized wireless access point), the organization will follow the Incident Response Security Procedure. All members of UNMC complete annual information security compliance training.<br /> | ||
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For more detailed information, see the [[Bank Card Handling Procedures]] or contact the [mailto: | For more detailed information, see the [[Bank Card Handling Procedures]] or contact the [mailto:jeffrey.miller@unmc.edu Controller].<br /> | ||
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This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||