We are a level 2 merchant. The iSeries is our primary business system but
we don't store card information on it so it is out of scope for PCI
purposes.
The PCI compliance process is much like the SOX process - at a third party
assessor level (as opposed to a self assessment level) it will probably
instigate many changes in your policies and processes. Things that you may
not do today like issuing visitors' badges or having a policy to not e-mail
card numbers will have to change. For us, the major change is segregating
servers that store card information from other servers on our network.
What specific questions do you have?
Steve
"Mike Cunningham" <mcunning@xxxxxxx> wrote in message
news:mailman.2563.1201831912.2331.midrange-l@xxxxxxxxxxxxxxx
Has anyone on this list had to prove PCI-DSS credit card security
requirements in an iSeries centric business?
Mike Cunningham
CIO
Penn College
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