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John, Exactly what I was looking for. Thankyou.At the one customer, the managers responsible for Sales signed all the contracts for card auth & settle processing, and IT was only given the tech docs for the transmissions to take place. We never got anything for these kinds of requirements, nor have we received any updates or additional requirements in 6 years.
Jim Franz----- Original Message ----- From: "Jones, John (US)" <John.Jones@xxxxxxxxxx>
To: "Midrange Systems Technical Discussion" <midrange-l@xxxxxxxxxxxx> Sent: Friday, March 30, 2007 2:44 PM Subject: RE: data retention and encryption ala tjmaxx
By accepting credit cards (Visa at a minimum but pretty much everyone else is on board) your customers have probably agreed to adhere to the Payment Card Industry Data Security Standard. https://www.pcisecuritystandards.org/ has a link to the standard itself. I haven't read it through but my understanding is that the ramifications for violating PCI can include heavy fines and loss of ability to accept credit cards. I'd urge following whatever guidelines it provides. -- John A. Jones, CISSP Americas Information Security Officer Jones Lang LaSalle, Inc. V: +1-630-455-2787 F: +1-312-601-1782 john.jones@xxxxxxxxxx -----Original Message----- From: midrange-l-bounces@xxxxxxxxxxxx [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Jim Franz Sent: Friday, March 30, 2007 1:18 PM To: MIDRANGE-L@xxxxxxxxxxxx Subject: data retention and encryption ala tjmaxx With the TJ Max debacle playing out in the media, I need to make a recommendation to several customers who handle credit card trans. Is there a short & concise list of standard practices as to when to keep customer data versus when not to... I have searched the web and find that everyone seems to have a different opinion, and much of it sounds like "talking heads..". Perhaps an industry association recommendation, or something from the card processors that I can get to (that is not a 800 page manual). In one case, iSeries custom software for private (non-standard) cards in addition to major labels. Another has pc based swipe machine and settle software, but then keys the tran onto the iSeries (and I need to recommend for both iSeries and pc). None of these customers fit a "traditional" retailer model. Jim Franz -- This is the Midrange Systems Technical Discussion (MIDRANGE-L) mailing list To post a message email: MIDRANGE-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/midrange-l or email: MIDRANGE-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/midrange-l.This email is for the use of the intended recipient(s) only. If you have received this email in error, please notify the sender immediately and then delete it. If you are not the intended recipient, you must not keep, use, disclose, copy or distribute this email without the author's prior permission. We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses. The information contained in this communication may be confidential and may be subject to the attorney-client privilege. If you are the intended recipient and you do not wish to receive similar electronic messages from us in the future then please respond to the sender to this effect.--This is the Midrange Systems Technical Discussion (MIDRANGE-L) mailing listTo post a message email: MIDRANGE-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/midrange-l or email: MIDRANGE-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/midrange-l.
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