eCommerce

It may not feel like it but spring is coming and that means PCI Self-Assessment Questionnaire time!  This year all forms will be due no later than April 15, 2019.  

  • Campus merchants should submit:  1) appropriate SAQ (forms below), 2) SAQ supplement and 3) attestations of compliance from your vendors, if applicable
  • Departments using Commerce Manager must submit the Commerce Manager self-assessment

Departments with vendor contracts should also send the vendors the documents below in the "Vendor Management" list.  This is per request of the Treasurer's Office

For questions, further information and to get authorization to accept credit cards, email pci@admin.umass.edu or contact one of the staff listed to the right.  Check Resources list below for additional information

If you suspect A breach of card data and/or any unauthorized access to card data or systems involved in processing card data (including physical tampering), A virus or other sign of compromise on a system involved in processing card, Any social engineering attempts that could affect card processing and/or data, Lost or stolen devices related to card processing

Contact:
itprotect@umass.edu
pci@admin.umass.edu