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Subject:
Re: Payment Card Industry (PCI) and RM contributions
From:
Stephen Smith <[log in to unmask]>
Reply To:
Records Management Program <[log in to unmask]>
Date:
Fri, 17 Apr 2009 13:01:11 -0400
Content-Type:
text/plain
Parts/Attachments:
text/plain (34 lines) 
On Friday, April 17, 2009, Lois Wrote:

"I've been involved in our municipality's PCI certification project for about a year. This is an IT-run project, with RM contributions. There are about 250 requirements for PCI but most relate to IT, terminal and staff security.

For quick reference, the RM focus is sections 3.1, 4.2, 7.1, 8.1, 9.2, 9.3.2, 9.3.3, 9.4, 9.7, 9.8, 9.9 and 9.10."

Lois:

Thank you for this great update.  Our Internal Audit department has been dealing with PCI compliance and certification so I don't have the opportunity to contribute much to the effort, but I have been involved with the sections mentioned above and a couple of others including 5.2 and 10.7.

My participation has mostly been centered around securing physical storage and working with our offsite storage vendor on the transporting of PCI-related documents to and from our buildings.

Thanks, Steve

Stephen A. Smith, MLIS, CRM, CDIA+
Records Manager
QVC, Inc. Legal Department
O:      484.701.1559
F:      484.701.1021
C:      484.905.2517
E:      [log in to unmask]
A:      Studio Park, 1200 Wilson Dr., MC207, West Chester, PA, 19380-4262

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