Check here for the appropriate storage and transmission of Payment Card Industry (PCI) and other sensitive data types.
To HIPAA, SSN and FERPA data...
Banner ID, personnel data, job search committees, research with identifiable data points (not HIPAA or SSN)
2. Do not advise clients without conferring with the PCI Compliance Officer and PCI ITCS Technical Resource @ 252.328.9185.
3. Only last four digits of a truncated credit card can be stored; all other electronic storage is forbidden at any time for any reason.
4. All credit card data and processing must be outsourced to PCI-compliant vendors. All other electronic storage forbidden at any time for any reason.
*see below for OneDrive for Business (OD4B)
User consults with the eCommerce Manager who provides the appropriate request forms,