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SYSTEM INNOVATORS (4)
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SYSTEM INNOVATORS (4)
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Last modified
3/26/2024 2:36:58 PM
Creation date
2/28/2023 12:04:49 PM
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Template:
Contracts
Company Name
SYSTEM INNOVATORS
Contract #
A-2023-013-01
Agency
Finance & Management Services
Council Approval Date
2/7/2023
Expiration Date
12/31/2025
Insurance Exp Date
1/1/1900
Destruction Year
2030
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Part 2. Executive Summary <br />Part 2a. Scope Verification <br />Services that were INCLUDED in the scope of the PCI DSS Assessment (check all that apply): <br />Name of service(s) assessed: Payment Gateway Services <br />Type of service(s) assessed: <br />Hosting Provider: <br />Managed Services (specify): <br />Payment Processing: <br />❑ Applications / software <br />❑ Systems security services <br />® POS / card present <br />❑ Hardware <br />❑ IT support <br />® Internet / e-commerce <br />❑ Infrastructure / Network <br />❑ Physical security <br />® MOTO / Call Center <br />❑ Physical space (co -location) <br />❑ Terminal Management System <br />❑ ATM <br />❑ Storage <br />❑ Other services (specify): <br />❑ Other processing (specify): <br />❑ Web <br />N/A <br />N/A <br />❑ Security services <br />❑ 3-D Secure Hosting Provider <br />❑ Shared Hosting Provider <br />❑ Other Hosting (specify): <br />N/A <br />❑ Account Management <br />❑ Fraud and Chargeback <br />® Payment Gateway/Switch <br />❑ Back -Office Services <br />❑ Issuer Processing <br />❑ Prepaid Services <br />❑ Billing Management <br />❑ Loyalty Programs <br />❑ Records Management <br />® Clearing and Settlement <br />❑ Merchant Services <br />❑ Tax/Government Payments <br />❑ Network Provider <br />® Others (specify): Tokenization <br />Note: These categories are provided for assistance only, and are not intended to limit or predetermine <br />an entity's service description. If you feel these categories don't apply to your service, complete <br />"Others."If you're unsure whether a category could apply to yourservice, consult with the applicable <br />payment brand. <br />PCI DSS v3.2.1 Attestation of Compliance for Onsite Assessments — Service Providers, Rev. 1.0 June 2018 <br />© 2006-2018 PCI Security Standards Council, LLC. All Rights Reserved. Page 2 <br />
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