PowerPay SimplePCIDSS Compliance Questionnaire

PowerPay SimplePCIDSS Compliance Questionnaire

Simple PCI DSS Overdue and upcoming task Reminder(s)

Dear Customer,

Our records show that as per the requirements in your Self Assessment Questionnaire (SAQ) you need to review and complete the following tasks to remain in full compliance with PCI DSS:

Task Type Task Description Task Due Date
1 Maintain Scan Compliance Maintain Scan Compliance 06/17/2016
2 Compliance Maintenance Task Is there a quarterly process for identifying and securely deleting stored cardholder data that exceeds defined retention requirements? 06/21/2016
3 Compliance Maintenance Task Are processes implemented for detection and identification of both authorized and unauthorized wireless access points on a quarterly basis? Note: Methods that may be used in the process include, but are not limited to, wireless network scans, physical/logical inspections of system components and infrastructure, network access control (NAC), or wireless IDS/IPS. Whichever methods are used, they must be sufficient to detect and identify any unauthorized devices. 06/21/2016
4 Compliance Maintenance Task Are quarterly internal vulnerability scans performed? 06/21/2016

What to do next?

In order to view these tasks and provide confirmation that they have been completed, please sign in to the Simple PCI DSS by visiting: https://powerpay.simplepcidss.com.
Once signed in, select 'My Tasks' from the 'Dashboard' dropdown menu and complete these tasks.

Need more help?

The Simple PCI DSS is rich with online support and will guide you through the process. Please remember that compliance with PCI DSS is mandatory and that failure to comply may lead to financial penalties.

If you have any questions, or would like further information, you can call our Merchant Support Center on 1-877-877-3737 Option 3. Our Merchant Support Center is open M-F 7amCST - 7pm CST.

You can also find further information about PCI DSS and your requirements atwww.pcisecuritystandards.org" target="_blank" rel="noopener">www.pcisecuritystandards.org.

Yours sincerely,

The SimplePCIDSS Compliance Team