College PCI Oversight Committee

The College at Brockport PCI Oversight Committee coordinates ongoing reviews of the College's current credit card systems and day-to-day processes, develops and implements PCI-compliant credit card transaction- and cardholder data-related policies and procedures, and is responsible for administration of annual PCI-related training for appropriate staff.

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The group is also responsible for ensuring the annual completion of the appropriate PCI DSS Self- Assessment Questionnaire (SAQ).

The College at Brockport's Payment Card Oversight (PCI) Committee includes staff from several key areas of College operations, including:

  • Assistant Vice President Finance & Management
  • Associate Provost and Chief Information Officer
  • IT Systems Security Administrator
  • Director Student Accounts & Accounting
  • Director IT Systems
  • Banner Programming Manager
  • Manager of Systems & Networking
  • Web Manager
  • Director Advancement Services

Last Reviewed: 11/2019

Last Reviewed by: PCI Oversight Committee

Last Updated 7/1/20

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