You are receiving this email as part of a free information service from University Business Magazine. The dreaded SAQs: Here's a guide to help simplify and organize your merchants Campuses that accept electronic payments have a responsibility to document and report the details of each transaction with each merchant. This can be a daunting task! They must also periodically evaluate themselves through questionnaires designed to assess compliance with PCI DSS. These are the SAQs. Understanding which ones and how many to complete, how to manage the PCI DSS compliance program and maintain your staff’s sanity is no easy task. Until this year! A new resource, Making Sense of the PCI Puzzle, provides a comprehensive guide to identifying and organizing campus merchant accounts. Authored by Coalfire, a cyber risk management and compliance company, and sponsored by Higher One, this guide will help you organize, prioritize and simplify the SAQ process at your campus—regardless of how many merchants or types of payments are involved. Making Sense of the PCI Puzzle will help you understand and navigate the SAQ process and manage PCI DSS compliance with peace of mind. "Taking a risk-based approach to PCI DSS compliance is something every college and university business office should consider if they accept electronic payments." - Coalfire Systems Inc.

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