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Agenda Packet_2023-02-07
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Agenda Packet_2023-02-07
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7/27/2023 2:36:37 PM
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City Clerk
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Agenda Packet
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Clerk of the Council
Date
2/7/2023
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Does your business use network segmentation to affect the scope of your PCI DSS <br />environment? ® Yes ❑ No <br />(Refer to "Network Segmentation" section of PCI DSS for guidance on network <br />segmentation) <br />Part 2f. Third -Party Service Providers <br />Does your company have a relationship with a Qualified Integrator & Reseller (QIR) for the ❑ Yes ® No <br />purpose of the services being validated? <br />If Yes: <br />Name of QIR Company: <br />N/A <br />QIR Individual Name: <br />N/A <br />Description of services provided by QIR: <br />N/A <br />Does your company have a relationship with one or more third -party service providers (for <br />® Yes ❑ No <br />example, Qualified Integrator Resellers (QIR), gateways, payment processors, payment <br />service providers (PSP), web -hosting companies, airline booking agents, loyalty program <br />agents, etc.) for the purpose of the services being validated? <br />If Yes: <br />Name of service provider: <br />Description of services provided: <br />Elavon <br />Processor <br />FirstData <br />Processor <br />Chase Paymentech <br />Processor <br />Vital/TSYS <br />Processor <br />Ezic <br />Payment Gateway <br />in Software <br />Payment Processing <br />Note: Requirement 12.8 applies to all entities in this list. <br />PCI O9yvCMAMikation of Compliance for Onsite Assessme2g-6"ice Providers, Rev. 1.0 2/7/28M2018 <br />© 2006-2018 PC/ Security Standards Council, LLC. All Rights Reserved. Page 6 <br />
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