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Office of the Treasurer
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In this section

  • Processing International Funds
    • Int’l Currency Conversion
    • International Exchange Rates
  • Processing Credit Cards
    • Getting Set Up
      • Requirements
      • Setting Up a New Merchant ID
      • Changing Your Merchant Setup
      • Choosing a Processing Option
      • Merchant IDs and KFS Accounts
      • Reporting Tools
    • FreedomPay Support, Guides and Forms
  • Processing Cash and Checks
    • Armored Car Service
    • Lockbox Processing
    • Remote Deposit Capture
    • Spotting Counterfeit Currency
    • Spotting Forged Checks
  • Processing Wires and ACH Payments
  • Paying Vendors by Wire, ACH, or Draft
  • Unidentified Receipts
  • Policies and Training
  • Forms

Requirements

The core of the PCI DSS is a group of principles and accompanying requirements, around which the specific elements of the data security standards are organized. These 12 comprehensive standards, developed by the PCI Security Standards Council, are intended to help organizations proactively protect customer account data.

PCI DSS Requirements

Build and Maintain a Secure Network

  • Requirement 1: Install and maintain a firewall configuration to protect cardholder data
  • Requirement 2: Do not use vendor-supplied defaults for system passwords and other security parameters

Protect Cardholder Data

  • Requirement 3: Protect stored cardholder data
  • Requirement 4: Encrypt transmission of cardholder data across open, public networks

Maintain a Vulnerability Management Program

  • Requirement 5: Use and regularly update anti-virus software
  • Requirement 6: Develop and maintain secure systems and applications

Implement Strong Access Control Measures

  • Requirement 7: Restrict access to cardholder data by business need-to-know
  • Requirement 8: Assign a unique ID to each person with computer access
  • Requirement 9: Restrict physical access to cardholder data

Regularly Monitor and Test Networks

  • Requirement 10: Track and monitor all access to network resources and cardholder data
  • Requirement 11: Regularly test security systems and processes

Maintain an Information Security Policy

  • Requirement 12: Maintain a policy that addresses information security

Office of the Treasurer

395 Pine Tree Road, Suite 330
Ithaca, NY 14850

CONTACT US

Email:  treasurer@cornell.edu
Phone: (607) 254-1590
Hours: 8:00 a.m. - 5:00 p.m., Monday - Friday

 


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