The Payment Card Industry Data Security Standard (PCI DSS) is a multifaceted security standard that include requirements for security management, policies, procedures, network architecture, software design, and other critical protective measures. The comprehensive standard is intended to help organizations proactively protect customer account data by providing a 12-requirement structure for securing cardholder data that is stored, processed and/or processed and/or transmitted by merchants and other organizations. The standard was developed by the PCI Security Standards Council, a global organization founded by the five major credit card companies with the intent of producing, maintaining, and educating merchants on standard practices and procedures to transact credit card business securely.

University Policy 3.17 Accepting Credit Cards to Conduct University Business

Requirements of Annual Certification for PCI Compliance

2024 SAQ Supplemental Documentation Checklist

Take the CASH 200 Course

Supervisor PCI Attestation Template

Submit Training Attestation for Unit

Tamper Log Templates

Upload PCI Supplemental Documentation (requires authentication to access)

Resources:



Cornell PCI Compliance Team

Technical Support:

Administrative Support:

Director of Cash Management:



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