Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Image Removed CustomerImage Removed YesImage RemovedImage Removed ?Image RemovedImage Removed CustomerImage Removed CustomerImage Removed CustomerImage Removed CustomerImage Removed CustomerImage RemovedImage Removed YesImage Removed Microsoft Azure / iRelyImage Removed YesImage Removed NoImage RemovedImage Removed ?Image Removed Built by an external third partyImage Removed iRelyImage Removed WorldpayImage Removed YesImage Removed iRely /  WorldpayImage RemovedImage RemovedImage Removed
#QuestionsAnswer/Responsibility
1

Answer: Customer
2

Answer: Customer
3

Image Added

Answer: Yes
4

Image Added

Answer: Microsoft / iRely?
5

Image Added

Answer: Yes
6

Image RemovedImage Added

Answer: Customer
7

Image Added

Answer: Customer
8

Image Added

Answer: ?
9

Image Added

Answer: Built by an external third party
10

Image Added

Answer: ?
11

Image Added

Answer: Worldpay US
12

Image Added

Answer: Yes
13

Image Added

Answer: Worldpay
14

Image Added

Answer: Customer
15

Image Added

Answer: Customer
16

Image Added

Answer: Customer
17

Image Added

Answer: Customer
18

Image Added

Answer: Customer
19

Image Added

Answer: Customer

Note: Any computer that stores recorded calls that contain cardholder data is considered in scope for your PCI DSS assessment.

20

Image Added

Answer:

Customer

Note: The storage of card security codes (CVV2, CVC, CAV) in any form is strictly forbidden once the transaction has been authorized.

21

Image Added

Answer: Customer
22

Image Added

Answer: Customer
23

Image Added

Answer: Customer
24

Image Added

Answer: Customer
25

Image Added

Answer: Yes
26

Image RemovedImage Added

Answer: Customer Yes
27

Image RemovedImage Added

Answer: Customer
28

Image RemovedImage Added

Answer: Customer Worldpay, Inc - Integrated POS
29

Image RemovedImage Added

Answer: Customer
30

Image RemovedImage Added

Answer: Customer
31

Image Added

Answer: Customer
32

Image Added

Answer: Customer
33

Image RemovedImage Added

Answer: Customer
34

Image RemovedImage Added

Answer: Customer
35

Image Added

Answer: Customer
36

Image RemovedImage Added

Answer: Customer
37

Image RemovedImage Added

Answer: Yes Customer
38

Image RemovedImage Added


Answer: Yes Customer
39

Image RemovedImage Added

Answer: Customer Yes
40

Image RemovedImage Added

Answer: ? Yes
41

Image RemovedImage Added

Answer: ? Customer
42

Image RemovedImage Added

Answer: Customer ?
43

Image RemovedImage Added

Answer: Customer ?
44

Image RemovedImage Added

Answer: Customer
45

Image RemovedImage Added

Answer: Customer
46

Image RemovedImage Added

Answer: Customer
47

Image RemovedImage Added

Answer: Customer
48

Image Removed

Answer: Customer49