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UT Institute of Agriculture > UTIA Information Security Program > PCI Compliance

PCI Compliance

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UTIA PCI Compliance Header Image
 
PCI DSS (Payment Card Industry Data Security Standards) is the industry standard for creating secure payment solutions. Any merchant who processes, transmits, or stores cardholder data is required to follow the PCI technical and operational requirements for securing cardholder data. The Institute's Chief Information Security Officer is committed to helping our merchants maintain compliance with these security standards.
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​​Merchant Documentation

UTIA Internal Credit/Debit Card Procedures Template (editable Word doc)​

  
UTIA Merchant Process Change Request Form

  
UTIA PCI DSS Inventory Log

 
UTIA POS Device Inspection Checklist


UTIA PCI Training Instructions

 

 
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PCI DSS Self-Assessment Questionnaires

PCI DSS Blank SAQs
  • ​PCI DSS v3.2.1 SAQ A
  • PCI DSS v3.2.1 SAQ B
  • PCI DSS v3.2.1 SAQ B-IP
  • PCI DSS v3.2.1 SAQ C-VT​​
  • PCI DSS v3.2.1 SAQ P2PE​
To help complete your SAQ
  • PCI DSS SAQ Instructions and Guidelines v3.2.1
  • PCI DSS Quick Reference Guide v3.2.1
  • PCI DSS Glossary of Terms, Abbreviations, and Acronyms v3.2​

 
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​​PCI Re​​sources

PCI and What Not to Store

 
PCI DSS Validated Payment Applications

 
PCI Security Standards Council

 
PCI Skimming Prevention Best Practices

 
UT Policy FI0311 - Credit Card Processing​


UT Point-of-Sale and Internet Sales Approval Form​

 
UTIA PCI Security Awareness Program

 
UTIA PCI Security Policy​

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VISA Global Registry of Service Providers

 

 
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Sandy Lindsey
Chief Information Security Officer
Information Technology Services
The University of Tennessee, Institute of Agriculture

Link to UtIAsecure Facebook Page

G061 McCord Hall
2640 Morgan Circle Drive
Knoxville, Tennessee, 37996
Phone:(865) 974-7292
Mobile:(865) 806-5224
sandy@tennessee.edu | UTIAsecurity@tennessee.edu 

 



 
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The University of Tennessee Institute of Agriculture
Knoxville, TN 37996
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