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Published byIsabella Rooney Modified over 10 years ago
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CONFIDENTIAL 1 Preparing for & Maintaining PCI Compliance
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CONFIDENTIAL 2 Topics of Discussion About Link2Gov Establishing security policy and e-commerce infrastructure Preparing for the audit Facility and resource requirements during the audit Responsiveness to findings Maintaining security standards following audit Marketing PCI compliance Questions
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CONFIDENTIAL 3 About Link2Gov Our mission is to be the premier provider of integrated IP payment services using web, telephony, point of sale and other transaction technologies.
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CONFIDENTIAL 4 About Link2Gov Payment methods include: –Credit Cards –ATM/Debit Cards (PIN-Secured) –Check Cards (Signature-Debit) –Electronic Checks (Conversion, Verification and Guarantee) Payment channels include: –Point-of-Sale (POS) –Internet –Interactive Voice Response (IVR) –Mail and Kiosks
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CONFIDENTIAL 5 About Link2Gov IP Gateway Virtual Terminal: LINK2POS Network Controlled VeriFone POS Terminals Web & IVR Application Generator & Hosting Consolidated Real-Time Internet Reporting Flexible Funding Models
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CONFIDENTIAL 6 Establishing security policy and e-commerce infrastructure Ecommerce Infrastructure Documentation Implementation Enforcement Policy
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CONFIDENTIAL 7
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8 Preparing for the audit Yearly Changes Computer Security Test Plan Review Configuration Management Plan Risk Assessment Plan Disaster Recovery Plan Trusted Facilities Manual
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CONFIDENTIAL 9 Facility and resource requirements during the audit Staffing Travel Infrastructure
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CONFIDENTIAL 10 Responsiveness to findings Reviewing Findings Verify Results False Positives Exceptions Implementation –Configuration Management
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CONFIDENTIAL 11 Maintaining security standards following audit Security Policy Documentation Enforcement –Audit Trail –System Logs –Accounting Change Control
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CONFIDENTIAL 12 Marketing PCI compliance Cost Avoidance Through L2G Products –Pass Thru –Web / IVR Security Validation by Third Party Certifications
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CONFIDENTIAL 13 Questions
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