AGENCY: Department of Government Operations. Division of Finance
SERIES: 30833
TITLE: Payment card industry self assessment security questionnaires
DATES: 2006-
ARRANGEMENT: Chronological by fiscal year.
DESCRIPTION: These records consist of completed Payment Card Industry - Data Security Standards (PCI DSS) questionnaires that merchants and service providers use to report their PCI DSS self assessment. These questionnaires are used to certify that merchants and service providers are in compliance with data security standards.
RETENTION
Retain for 3 year(s) or until administrative need, whichever is less
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Financial temporary processing records, GRS-16596
AUTHORIZED: 03/29/2024
FORMAT MANAGEMENT
Computer data files: Retain in Office for 3 years or until administrative need, whichever is less and then delete.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public