Assignment background
If you are a merchant that processes credit card payments being PCI (PaymentCardIndustry) compliant is desired as it is designed to reduce credit card fraud.Being PCI compliant means that your business meets the criteria for (12) different items.
Assignment goal
Learn about PCI compliance along with what a PCI compliance audit looks like
Assignment task
Use your favorite Internet search engine to learn about PCI compliance and then produce a form that can be used as a checklist to see if an organization is PCI compliant or not.
Assignment specifics - Form layout
Create a form that can be used as a checklistto verify that a business is or is not PCI compliant. The form should contain the following items:
Item
- A listing of all (12) PCI compliance audit points
- A
brief
((1) sentence/phrase please) explanation of all (12) PCI compliance audit points
- A way of indicating whether an item has low, medium or high criticality in terms of its PCI compliance importance
- A location formarking whether an item is PCI compliant or not
- A location to leave a brief explanation of why a particular item is deficient
- A place to leave the date of the audit, name of organization being audited, name and signature of the auditor
In order to obtain credit
Upload an MS Excel spreadsheet, MS Word or .PDF document
GROUND RULES FOR THIS ASSIGNMENT
- Spelling, grammar and "readability" count
- Document must be no more than (4) pages
- Please be sure tohave contentwhich addresses each of the items listed above
Scoring - This assignment is worth up (5) points as follows:
(1) point for sufficiently covering form layout item a -Listing of all (12) PCI compliance audit points
(1) point for sufficientlycovering form layout item b - Providing a
brief
explanation ofeach of the (12) PCI compliance audit points
Up to (2) points for sufficiently covering form layout items c-f - Various fields
(1) points for submitting a form that is attractive, easy-to-read and contains minimal typing, spelling and grammatical errors