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Finance and Business Cardholder Data Security Policy

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Subject:

This policy establishes a consistent and effective methodology for handling cardholder data within the University to improve cardholder security and privacy to meet PCI-DSS compliance requirements.

Responsible Executive:

Chief Financial Officer, Vice President & Treasurer

Responsible Office(s):

Office of Finance and Treasurer

Related Policies:

Data Classification Policy
Computer Use & Copyright Policy
IT Security Policy
Records Retention and Disposal Policy

Effective:

July 1, 2017

Last Revised:

July 1, 2019