The CERTIFI Committee is proud to announce exciting progress toward bringing UNC campus merchants to PCI DSS compliance.  As has been discussed over the past several months, integral to that plan of compliance is the secure cardholder data environment, or CDE. 

To: Credit Card Merchants University Business Managers From: CERTIFI Committee Date: February 18, 2013 The University’s credit card policies as well as Payment Card Industry Data Security Standards stipulate that everyone involved in the credit card environment is required to … Read more

To: University Business Managers From: Karol Kain Gray, Vice Chancellor for Finance and Administration Chris Kielt, Interim Vice Chancellor for Information Technology and CIO Date: February 13, 2013 Please see this linked memo in PDF format regarding compliance issues. The … Read more

To:   Business Managers Credit Card Merchants From: Emily Coble, Cash Manager Date: July 13, 2012 The Finance Division of the University of North Carolina at Chapel Hill, in conjunction with the North Carolina Office of the State Controller and Trustwave, … Read more

To: Credit Card Merchants Deans, Directors and Department Chairs From: Dennis Press, University Controller Date: June 29, 2012 UNC-Chapel Hill has engaged CampusGuard as a Qualified Security Assessor (QSA) to perform a gap analysis of the University’s merchants and the … Read more

To:     Business Managers Credit Card Merchants From: Emily Coble, Cash Manager Date: May 7, 2012 The Finance Division of the University of North Carolina at Chapel Hill, in conjunction with the North Carolina Office of the State Controller and … Read more

To: Business Managers Credit Card Merchants From: Emily Coble, Cash Manager Date: March 13, 2012 The Finance Division of the University of North Carolina at Chapel Hill, in conjunction with the North Carolina Office of the State Controller and Trustwave, … Read more

To: Business Managers Credit Card Merchants From: Emily Coble, Cash Manager Date: January 25, 2012 The Finance Division of the University of North Carolina at Chapel Hill, in conjunction with the North Carolina Office of the State Controller and Trustwave … Read more

To: University Business Managers From: CERTIFI Committee Date: September 9, 2011 The Compliant Electronic Receipts Through Innovation and Financial Integrity (CERTIFI) committee is charged with ensuring the University’s compliance with the Payment Card Industry (PCI) Data Security Standard. Recently, the … Read more