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

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