Re: PCI-DSS SAQ Sign-off

["McClenon, Brady" <Brady.McClenon () ONEONTA EDU>]

We have a merchant ID, or multiple, for each office. Each office director signs off.  So basically, each person 
responsible for creating and enforcing/overseeing compliant office procedures signs.


Brady McClenon
Information Technology Security Administrator
Information Technology Services - IT Security
B237 Milne Library
SUNY College at Oneonta
607-436-3203






From: The EDUCAUSE Security Constituent Group Listserv [mailto:SECURITY () LISTSERV EDUCAUSE EDU] On Behalf Of Gregg, 
Christopher S.
Sent: Tuesday, October 11, 2016 12:06 PM
To: SECURITY () LISTSERV EDUCAUSE EDU
Subject: [SECURITY] PCI-DSS SAQ Sign-off

I am curious for those of you have been able to sign off on PCI-DSS SAQ’s, who in your organization is signing as the 
“Merchant Executive Officer”?  CFO?  CIO?  CISO?  Other?

I had been thinking it would be our CFO as he oversees the business units on campus responsible for credit cards and 
our merchant ID’s.

Thanks,

Chris


Chris Gregg
Information Technology Services (ITS)
csgregg () stthomas edu<mailto:csgregg () stthomas edu>
p 1 (651) 962-6265
University of St. Thomas | stthomas.edu<https://www.stthomas.edu/>


[Image removed by sender. University of St. Thomas : All for the Common Good]<http://www.stthomas.edu/e>