Resources

Application for a new MID

Merchant Owner’s Responsibility Form

PCI Compliance Recertification Checklist

PCI DSS Webpage

PCI Manual

Procedure Documentation Templates:

SAQ A – fully outsourced website

SAQ B – Credit Card Terminal running on an analog line or cell towers

SAQ C – Point of Sale (POS) system running on the network

SAQ P2PE – validated point-to-point encrypted terminals running on Vanderbilt network

Terminal Inspection Form (Template)

Vanderbilt University Incident Response plan