Re: Administration of PCD DSS Program

[Harry Hoffman <hhoffman () IP-SOLUTIONS NET>]

Yeah, I'd imagine it's pretty much the same everywhere. Treasury knows
how to deal with the financial aspects but aren't IT savy so they call
in the IT department as a key stakeholder in the process.

Cheers,
Harry

On 03/14/2013 10:06 AM, Gombosky,Brenda B wrote:
> Same for us, the Treasury office is responsible and hired a position just for this - but there is a great deal of 
> help from Enterprise Security and the ISO office.
>
> Brenda B. Gombosky,
> CISSP, CISM, CGEIT, CRISC, CHSP, C|CISO
> Director, IT, Enterprise Security
> University of Louisville
> Information Technology
> brenda.gombosky () louisville edu<mailto:brenda.gombosky () louisville edu>
> (502)852-5037 (Work)
> (502)417-8484 (Cell)
>
> From: The EDUCAUSE Security Constituent Group Listserv [mailto:SECURITY () LISTSERV EDUCAUSE EDU] On Behalf Of Dan 
> Sarazen
> Sent: Tuesday, March 12, 2013 8:59 PM
> To: SECURITY () LISTSERV EDUCAUSE EDU
> Subject: Re: [SECURITY] Administration of PCD DSS Program
>
>
> Same here. It's based on the banking relationship, so the Treasurer's office, but the ISO does the "hand-holding" for 
> the technical controls an risk assessment.
>
> Good luck,
>
> Dan
> On Mar 12, 2013 7:49 PM, "Harry Hoffman" <hhoffman () ip-solutions net<mailto:hhoffman () ip-solutions net>> wrote:
> Treasure's office, both this job and the last.
>
> Cheers,
> Harry
>
> On 03/12/2013 06:11 PM, Carlos Lobato wrote:
> > Hello Colleagues,
> >
> >
> >
> > At your University, what department or function is responsible for the overall administration of the PCI DSS program 
> > i.e. administrator of policy(PCI requirement 12), etc.?
> >
> >
> >
> > I would really appreciate your responses.
> >
> >
> >
> > Carlos
> >
> >
> >
> > Carlos S. Lobato, CISA, CIA
> >
> > IT Compliance Officer
> >
> >
> >
> > New Mexico State University
> >
> > Information and Communication Technologies
> >
> > MSC 3AT PO Box 30001
> >
> > Las Cruces, NM  88003
> >
> >
> >
> > Phone (575) 646-5902<tel:%28575%29%20646-5902>
> >
> > Fax (575) 646-5278<tel:%28575%29%20646-5278>