University PCI Review Process & Procedure

50%

Status

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.

Manager

PM
Project Management Office

Alternate Manager(s)

DB
Dmitry Berkovich