University PCI Review Process & Procedure

50%

Status

Project is 50% complete, starting on Wed 5/1/19 and ending on Thu 12/31/20.

On Hold [On Hold]

50% complete, updated on Thu 5/21/20 11:14 AM by Dmitry Berkovich

Changed Status from In Process to On Hold.
Changed Percent Complete from 80% to 50%.
Changed Health from Green - On track to On Hold.
On-hold until we get guidance from the System Office

Details

Dates
Wed 5/1/19 - Thu 12/31/20
Acct/Dept
Information Technology Services
Service
Projects, Enhancements and Automation / ITS Project Request
Type
Projects, Enhancements and Automation / Security
Health
On Hold
Classification
Projects
Created
Wed 5/20/20 8:56 PM
Modified
Fri 2/26/21 3:54 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.

Alternate Manager(s)