PCI DSS Compliance
Payment Card Industry Data Security Standard
Scenario
Company: VaultPay Systems
Industry: E-Commerce and Retail Payment Processing
VaultPay Systems is a third-party payment processor that handles online and in-store credit card transactions for thousands of small-to-mid-sized businesses. The company must maintain full compliance with PCI DSS to protect cardholder data and retain merchant partnerships.
Purpose
To ensure the security of cardholder data through a structured compliance program that prevents unauthorized access, reduces fraud, and aligns to global payment card industry standards.
Management Information
Responsible Role
PCI Compliance Manager
Review Frequency
Every 12 months
Date Written
January 2025
Enforcement
Failure may result in fines and loss of processing rights