1. PCI Compliance Update Presented by: Jeff Gassaway, Information Security Officer – CISSP Lucas Walker, Information Security Analyst – GSEC 1

2. 2

3. The Way We Were FY 2012-2013 Improved oversight and direction Improved compliance with PCI data security standards Improved campus-wide security controls 3

4. What We Did to Improve 1.Brought CoalFire on site for departments with largest volume and highest risk PCI transactions. 2.Established PCI mailing list to facilitate communication 3.Brought PCI trainings to campus 4.Created PCI Working Group 4 Based on number of transactions per year How credit cards are being taken Essentially, risk to the consumer

5. How We Reduced Costs Reduced reliance on CoalFire’s services Shadowed CoalFire site visits and interviews Assisted departments in utilizing CoalFire’s tools Navis LightHouse PCI Working Group Working to develop standard solutions to meet a variety of departmental needs Provide guidance Consistency 5

6. Where We Are Reducing Scope and Complexity Clarifying PCI terms Bringing significant issues to PCI Working group: Developing approved enterprise solutions Advising on business processes changes Researching and supporting common tools and technology Reviewing and enhancing policies and procedures Cost Reduction 6

7. Where We Must Go Quarterly scans (internal and external) conducted Robust change and patch management implemented Everything in scope logged and reviewed daily Consistent policies developed Annual departmental policy review and trainings conducted No cards stored No non-compliance 7

8. Q&A Help.unm.edu security@unm.edu kmellor@unm.edu Policy 7215 it.unm.edu/security 8