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PCI Committee

MEMBERSHIP

The Bursar will chair the committee. It will consist of members from Business Affairs, IT, and Auxiliary Services. There is no term limit or limit to the number of members.

FUNCTION

The committee ensures that NSU is compliant with the latest version of the Payment Card Industry Data Security Standards (PCI DSS). This committee will oversee all policy, procedures, documentation, training and technology as it relates to PCI DSS for the institution. The committee will monitor all existing systems that are part of the payment infrastructure and will approve any new systems before installation. This committee will be responsible for completing the annual PCI Self-Assessment Questionnaire. The committee will also support, advise and educate departments to comply with PCI DSS and the related University policy. Recommendations are sent to the Vice President for Administration and Finance.

MEETINGS

Committee will meet quarterly at the least and as called by the Chair.