USC Treasury-Services

Merchant Card Services – Payment Card Industry (PCI)

Contact Information:

Telephone: (213) 821-1962
Fax: (213) 740-6182
E-mail: pcidocs@usc.edu

 

Forms:

  1. Credit Card Terminal Programming (Oct 2014)
  2. Inventory of Devices Template (Oct 2014)
  3. Merchant Connect User Online Access Request (Oct 2014)
  4. Network Diagram Template (Oct 2014)
  5. PCI Responsibility Matrix
  6. PCI Security Safeguards – Appendix A (May 2015)
  7. Pre-Qualification Form (Oct 2014)
  8. Self-Assessment Questionnaire A – v.3.2
  9. Attestation of Compliance – Self-Assessment Questionnaire A – v.3.2
  10. Self-Assessment Questionnaire A-EP – v.3.2
  11. Attestation of Compliance -Self-Assessment Questionnaire A-EP- v. 3.2
  12. Self-Assessment Questionnaire B – v.3.2
  13. Attestation of Compliance – Self-Assessment Questionnaire B – v.3.2
  14. Self-Assessment Questionnaire P2PE – v.3.2
  15. Attestation of Compliance – Self-Assessment Questionnaire P2PE – v.3.2
  16. Self-Assessment Questionnaire C – v.3.2
  17. Attestation of Compliance – Self-Assessment Questionnaire C – v.3.2
  18. Self-Assessment Questionnaire D Merchant – v.3.2
  19. Attestation of Compliance – Self-Assessment Questionnaire D Merchant
  20. Self-Assessment Questionnaire D ServiceProvider – v.3.2
  21. Attestation of Compliance – Self-Assessment Questionnaire D – Services

Links:

USC Policy: Payment Card Industry Data Security Standards
PCI Security Standards