Forms and Documentation
UT Policies
Fiscal Policy FI0311 – Credit Card Processing
IT Policy IT0110 – Acceptable Use of Information Technology Resources
IT Policy IT0115 – Information and System Classification
Forms for Prospective Merchants
Point of Sale and Internet Sales Approval Form
Credit Card Policy Template for E-Commerce Merchants
Credit Card Policy Template for Card Present/Point of Sale Terminal Merchants
Self Assessment Questionnaires
To complete SAQ’s, visit the PCI Suite
Self Assessment Questionnaires (Version 3.2 rev 1.11)
Which SAQ Do I Complete?
- SAQ A – For “card not present” merchants (E-commerce/Online sales)
- SAQ P2PE – For merchants who process cardholder data only via a PCI-DSS listed Point-to-Point
Encryption (P2PE) solution. (Card Present/Point of Sale Terminals)
PCI Training
- PCI-Compliance-Training and Attestation: Effective January 1, 2024, please contact Justin Holt for more information.
Touchnet E-Commerce Startup Contacts
Touchnet – UT-Knoxville
Mark Savage – Email: mark@utk.edu Phone: 865-974-2205
Touchnet – UTIA
Mark Savage – Email: mark@utk.edu Phone: 865-974-2205
Touchnet – UT-Chattanooga
Vanasia Parks – Email vanasia-parks@utc.edu Phone: 423-425-4343
Touchnet- UT-Martin
Doug Bloodworth – Email: dbloodworth@utm.edu Phone: 731-881-3852
Touchnet -UT Health and Science Center
Byron Porter – Email: bporter3@uthhsc.edu Phone: 901-448-4848
Security Awareness Information
PCI Credit Card Security Flyer
Insight From VISA To Keep Your POS Equipment Secure
PCI Standards and Procedures for UT Merchants
PCI DSS Incident Response Plan
PCI DSS Penetration Testing Standard
PCI DSS Security Awareness Program Standard
PCI DSS Vulnerability Scanning Standard
Additional PCI Resources
PCI Security Standards Website
Visa Global Registry of Service Providers