Below are the 38 questions from the Business Profile section.
| # | 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: ? |
| 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 |
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