Please complete the required quiz for the Department of Education's PCI compliance requirement in the year 2018.
10
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24
9
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Be identified and given a badge that distinguishes them from onsite personnel
Use of a visitor badge or state ID does NOT permit unescorted access to physical locations where Card Holder Data (CHD) is processed
Visitors or onsite employees ARE able to be unescorted in physical locations where Card Holder Data (CHD) is processed
Visitors or onsite employees are NOT required to have an identifying badge
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Segregate duties when possible
Remember to never store payment card data in any form
Only allow employees who have a legitimate business need to access cardholder information
Each user needs their own user ID coupled with a secure password that is changed regularly
Restrict physical access to areas where credit card information is handled and stored
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Credit card receipts must only show the last 4 digits
Have security policies and procedures in place
Test the system with a live credit card (PAN)
Limit this to only those who need this information to do their jobs
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