| PCI Data Security Standard |
| Build and Maintain a Secure Network |
- Install and maintain a firewall configuration to protect data
- Do not use vendor-supplied defaults for system passwords and other security parameters
|
| Protect Cardholder Data |
- Protect stored data
- Encrypt transmission of cardholder data and sensitive information across public networks
|
| Maintain a Vulnerability Management Program |
- Use and regularly update anti-virus software
- Develop and maintain secure systems and applications
|
| Implement Strong Access Control Measures |
- Restrict access to data by business need-to-know
- Assign a unique ID to each person with computer access
- Restrict physical access to cardholder data
|
| Regularly Monitor and Test Networks |
- Track and monitor all access to network resources and cardholder data
- Regularly test security systems and processes
|
| Maintain an Information Security Policy |
- Maintain a policy that addresses information security
|
RuffaloCODY has implemented a number of security measures within our products and services to
counter the threat of unauthorized access to client data. Among these security measures are:
RuffaloCODY is ready and willing to provide any expertise and advice we have available to assist our clients in guarding and protecting the security of their donors? data. Toward this effort, we are providing a Security Check List as a reference for ensuring that the security of sensitive and private data is maintained. RuffaloCODY has committed to excellence in implementing the Payment Card Industry standard and that will serve as the bases for our technical approach in assisting you.
Please contact Mike Vosdingh at (800) 756-7483 with any questions or requests for assistance that
you may have.