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File #: 17-149   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/16/2016 In control: Finance and Administration Committee
On agenda: 1/11/2017 Final action: 1/23/2017
Title: Payment Card Industry Data Security Standard Compliance, Internal Audit Report No. 17-502
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Payment Card Industry Data Security Standard Compliance, Internal Audit Report No. 17-502

 

Overview

The Internal Audit Department has completed an audit of Payment Card Industry Data Security Standard compliance.  Based on the audit, the Orange County Transportation Authority is not fully compliant with standards and reporting requirements of the Payment Card Industry Data Security Standard or related payment card issuer standards.

 

Recommendation(s)

Direct staff to implement two recommendations provided in Payment Card Industry Data Security Standard Compliance, Internal Audit Report No. 17-502.