Below are the 38 questions from the Business Profile section. Almost all of these questions must be answered by our customers and not iRely. Below you will see an Answer/Responsibility column where we will specify suggestions or answers that might come from iRely.
# | Questions | Answer/Responsibility |
---|---|---|
1 | Answer: Customer | |
2 | Answer: Customer | |
3 | Answer: Yes | |
4 | Answer: Microsoft / iRely? | |
5 | Answer: Yes | |
6 | Answer: Customer | |
7 | Answer: Customer | |
8 | Answer: Customer | |
9 | Answer: Built by an external third party | |
10 | Answer: iRely | |
11 | Answer: Worldpay US Inc. | |
12 | Answer: Yes | |
13 | Answer: Worldpay | |
14 | Answer: Customer | |
15 | Answer: Customer | |
16 | Answer: Customer | |
17 | Answer: Customer | |
18 | Answer: Customer | |
19 | Answer: Customer Note: Any computer that stores recorded calls that contain cardholder data is considered in scope for your PCI DSS assessment. | |
20 | 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 | Answer: Customer | |
22 | Answer: Customer | |
23 | Answer: Customer | |
24 | Answer: Customer | |
25 | Answer: Yes | |
26 | Answer: Yes | |
27 | Answer: Customer | |
28 | Answer: Worldpay, Inc - Integrated POS | |
29 | Answer: Customer | |
30 | Answer: Customer | |
31 | Answer: Customer | |
32 | Answer: Customer | |
33 | Answer: Customer | |
34 | Answer: Customer | |
35 | Answer: Customer | |
36 | Answer: Customer | |
37 | Answer: Customer | |
38 | Answer: Customer |
Overview
Content Tools