PCI DSS (Payment Card Industry Data Security Standards) is the industry standard for creating secure payment solutions. Any merchant who processes, transmits, or stores cardholder data is required to follow the PCI technical and operational requirements for securing cardholder data. The Institute’s Chief Information Security Officer is committed to helping our merchants maintain compliance with these security standards.
Merchant Documentation
Downloadable documents for your use
UTIA Internal Credit/Debit Card Procedures Template (editable Word doc)
UTIA Merchant Process Change Request Form
UTIA PCI DSS Inventory Log
UTIA POS Device Inspection Checklist
UTIA PCI Training Instructions
PCI DSS Self-Assessment Questions
To help complete your SAQ
PCI DSS SAQ Instructions and Guidelines v3.2.1
PCI DSS Quick Reference Guide v3.2.1
PCI DSS Glossary of Terms, Abbreviations, and Acronyms v3.2
PCI Resources
PCI and What Not To Store
PCI Security Standards Council
PCI Skimming Prevention Best Practices
UT Policy FI0311 – Credit Card Processing
UT Point-of-Sale and Internet Sales Approval Form
UTIA IT0311 – Payment Card Industry (PCI) Security Plan
UTIA IT0312 – Payment Card Industry (PCI) Security Awareness Program
VISA Global Registry of Service Providers
