Policies
CSU and CSU Bakersfield Policies
TBD
9001 Stockdale Highway
Bakersfield, CA 93311
Phone: (661) 654-6539
Email: abuse@csub.edu
For more information or to notify the University of a copyright infringement, please visit the Digital Millennium Copyright Act page.
Please visit the CSUB Privacy Policy page for more information.
Please visit the CSU Information Security Responsible Use Policy page for more information.
- Data Management
- Information Security and Privacy Program
- Information Technology
Please navigate to the Data and Technology Policies page for more information on CSUB Information Technology Policies.
Please visit the CSU Information Security Poilcy and Standards page for more information.
Accepting payment cards as a form of payment for products and services has a number of requirements intended to safeguard payment card information. Payment cards include credit cards, bank debit cards, check authorization cards, cards used for cash-less transactions, or other forms of payment covered under PCI. To identify your entity as a campus Merchant, please fill out the PCI Identification Form and a member of Fiscal Services or Information Technology Services will respond.
Who is Affected by PCI?
Any University department, on-campus vendor, project, program, fund raising activity, or auxiliary that accepts credit card type payment for products and services on behalf of the University will be required to comply with PCI DSS.
What Types of Documentation/Processes may be required?
- Know your roles and responsibilities as it relates to PCI requirements
- Determine the scope of your cardholder data environment annually
- Identify and document the existence of cardholder data environment
- Identify and document business processes in relation to cardholder data environment
- Documentation of device inventory and user inventory
- Annual PCI security awareness training through the bank/acquirer
- Conduct annual risk assessment of your cardholder data environment (See pcisecuritystandards.org for information)
- Re-determine the scope of your cardholder data environment annually, to lessen the scope
- Work with your bank representative for merchant requirements
- Complete appropriate annual PCI Self-Assessment Questionnaire as determined by the bank/acquirer
- Contribute department/entity/program payment card information toward campus-wide PCI requirements
- Provide the campus Information Security Officer with annual access to your documentation for review
Resources
- CSUB Credit Card Acceptance Policy - Contact Fiscal Services
- PCI Compliance Resources
- Understanding the SAQs for PCI DSS v3.0
- PCI Self-Assessment Questionnaires
- PCI Glossary of Terms, Abbreviations, and Acronyms
As this process evolves, the requirements for specific procedures and documents will
change. Please review the PCI resource links, or contact the Information Security
Officer for additional recommendations, assistance, or questions toward compliance.
Please visit the CSUB Payment Card Industry Policy page for more information.
Please visit the CSUB Interim Vulnerability and Patch Management Policy page for more information.
Please visit the CSUB Campus International Travel Policy page for more information.
Please visit the CSUB Data Destruction Policy page for more information.
Please visit the CSUB System Hardening Policy page for more information.
Please visit the CSUB Web Maintenance and Security Policy page for more information.