Re: PCI-DSS SAQ Sign-off

[Mardecia Bell <mardecia_bell () NCSU EDU>]

The University Controller

Mardecia

On Tue, Oct 11, 2016 at 4:44 PM, McClenon, Brady <Brady.McClenon () oneonta edu
> wrote:

> 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.
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> Brady McClenon
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> Information Technology Security Administrator
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> Information Technology Services - IT Security
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> B237 Milne Library
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> SUNY College at Oneonta
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> 607-436-3203
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> *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
>
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> 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?
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> 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.
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> Thanks,
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> Chris
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> *Chris Gregg*
> Information Technology Services (ITS)
> csgregg () stthomas edu
> p 1 (651) 962-6265
> *University of St. Thomas* | stthomas.edu <https://www.stthomas.edu/>
>
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> [image: Image removed by sender. University of St. Thomas : All for the
> Common Good] <http://www.stthomas.edu/e>



-- 
Mardecia S. Bell, CISO
Security & Compliance
Office of Information Technology
NC State University
2620 Hillsborough St.
Raleigh, NC 27695-7109

Phone: (919) 513-1194
Mobile: (919) 609-6474
Fax: (919) 513-7193
E-Mail: mardecia_bell () ncsu edu
Web: http://oit.ncsu.edu/

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