PCI-DSS SAQ Sign-off

["Gregg, Christopher S." <csgregg () STTHOMAS EDU>]

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/>


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