University PCI Review Process & Procedure

50%

Status

Cancelled [Cancelled]

50% complete, updated on Fri 4/10/26 2:20 PM by Amy Simon

Changed Status from On Hold to Cancelled.
Changed Health from On Hold to None.
cleaning up project data

Details

Dates
Wed 5/1/19 - Fri 4/10/26
Acct/Dept
Information Technology Services
Service
Projects, Enhancements and Automation / ITS Project Request
Type
Projects, Enhancements and Automation / Security
Health
None - No health has been set
Classification
Projects
Created
Wed 5/20/20 8:56 PM
Modified
Fri 4/10/26 2:20 PM
Closed
Fri 4/10/26 2:20 PM

Description

Identify all of the areas where PCI data is collected, stored and transmitted to ensure compliance and proper security measures. Take steps to remediate any issues.

Manager

PM
Project Management Office

Alternate Manager(s)

DB
Dmitry Berkovich