Substantive Change: Revision to Vendor Security Review standard

Author
tft8g
Last modified
August 11, 2023 - 11:04am

Effective: January 26, 2022

The standard, Vendor Security Review, has been amended to make clear that if a vendor will process, process, store, or transmit credit card information (aka PCI data or cardholder data (CHD)) the review of this vendor is completed by the University Payment Card Services office.  Please review this change to the standard for the details.

This change approved by the VP-CIO, Virginia Evans, on January 21, 2022