1. E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

2. Definition Accepting payment for university goods and/or services electronically, usually over the Internet.

3. The Rules No electronic storage of cardholder data No retention of cardholder data PCI DSS requirements (we are accountable to our bank and CC industry) Satement on Electronic Business Policy 8

4. The Business Process Business Case submitted and approved by the FSP Management Group Beanstream is the preferred vendor on campus and is the only approved gateway Implementation meeting Accounts are provisioned

5. The Technical Process Development Testing Audits –FunctionalFunctional –Technical SecurityTechnical Security Deployment to Production

6. Alternatives SomethingOn UW Conference Centre UW Retail Services Centre for Extended Learning ODAA

7. Contacts Karen Hamilton Jason Testart