2014 PCI DSS Status Report

Transcription

1 2014 PI DSS Status Report Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: -uxiliaries and ctivities usiness enter Organization: ux & ctivities usiness tr [394220] OSU STUDENT HELTH SRV [3093] US ank - Hypercom T4210 (x2) POS OSU SEMENT [3084] HYPEROM T7P POS OSU MU OX OFFIE [3096] Vendini Ticket gent POS OSU RFT ENTER [3085] HYPEROM T7P POS OSU RE SPORTS WE [3109] VR - Vermont Systems Inc Web Direct, RecTrac/Plug-n-Pay OSU DEPT OF RERETION ENTER [3039] VR - Vermont Systems Inc POS Direct, RecTrac/Plug-n-Pay Organization: onf Svcs, Transport & Prnt/M [420000] OSU MOTOR POOL [3037] US ank - HYPEROM T7P POS Organization: Educational ctivities [160520] OSU STUDENT MEDI [3032] US ank - HYPEROM T7P MOTO Organization: Intercollegiate thletics [490000] OSU THLETI OFFIE WESITE [3047] VR Protobase - Paciolan Web OSU THLETI TIKET OFFIE [3045] VR Protobase - Paciolan POS OSU THLT DEPT [3004] US ank - HYPEROM T7P POS (Leased) OSU thletic amps [3027] Pay Pal - Pay Flow Pro Web Organization: Memorial Union and Educ ctiv [160400] OSU MU GUEST SERVIES [3122] VeriFone VX510 LE POS OSU STUDENT LUS [3019] TouchNet Web OSU MEMORIL UNION WE [3095] Vendini Web onnie Kuhn (r:jennifer reighton) Michael Mayers/Jonathan Rosa (r:jennifer reighton) Shannon Guthrie/Linda Howard (r:jennifer reighton) Susan ourque, Shannon Guthrie (r:jennifer reighton) Susan Lane / Troy Snow (r:jennifer reighton) Troy Snow (r:jennifer reighton) Teresa Fordham/Justin Fleming (r:rad Dennis) Kami Hammerschmith (r:jennifer reighton) ecil Hairston (r:rad Dennis) ecil Hairston (r:rad Dennis) ecil Hairston (r:rad Dennis) Jacque runs (r:rad Dennis) Deb Mott/Jonathan Rosa (r:jennifer reighton) Johnathan Rosa (r:jennifer reighton) Linda Howard (r:jennifer reighton) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 1 of 14

2 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: -uxiliaries and ctivities usiness enter Organization: Memorial Union and Educ ctiv [160400] OSU MEMORIL UNION PROGRMS [3044] Data Tran ash Register POS Organization: North Porch afe [160471] OSU NORTH PORH FÉ [3130] VR-Merchant Link MIROS POS Organization: Parking Svcs HNGE to [478606] OSU PRKING SERVIES [3036a] US ank - Hypercom T POS OSU PRKING SERVIES [3036c] Digital Payment Tech LUKE Parking Permit Kiosks (Digital) (x10) Software: EMS w/hsm installed in kiosks POS OSU TRNSIT ND PRKG SV [3116] TouchNet Web Organization: Printing and Mailing Services [420300] R OSU PRINTING ND MILING [3072] Verifone Vx 610DM POS Wireless OSU ONSTRUTION ONTR [3025] Hypercom T POS Organization: Retail Food Service [160450] DIXON FE [3043] VR-Merchant Link MIROS POS OSU V'S FÉ [3118] VR-Merchant Link MIROS POS OSU ITES [3071] VR-Merchant Link MIROS POS OSU UENOS URRITOS [3070] VR-Merchant Link MIROS POS OSU E FE T KELLY [3076] VR-Merchant Link MIROS POS OSU JV II [3077] VR-Merchant Link MIROS POS Shannon Guthrie/Katie aker (r:jennifer reighton) reighton) Hank Kemper\Meredith Williams (r:rad Dennis) Hank Kemper\Meredith Williams (r:rad Dennis) Hank Kemper\Meredith Williams (r:rad Dennis) ri Grossman-Naples (r:rad Dennis) Keahi McFadden (r:rad Dennis) reighton) reighton) reighton) reighton) reighton) reighton) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 2 of 14

3 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: -uxiliaries and ctivities usiness enter Organization: Retail Food Service [160450] OSU JV STOP [3075] VR-Merchant Link MIROS POS PNGE FE-OSU [3016] VR-Merchant Link MIROS POS reighton) reighton) Organization: Student Leadership Develop [160444] OSU STUDENT LEDERSHIP [3003] TouchNet Web Dante Holloway (r:jennifer reighton) Organization: Surplus Property [410820] OSU PROPERTY MGM [3017] US ank HYPEROM Optimun 4210, VeriFone Vx 610DM- Wireless POS terminals (2 ea) POS Organization: Trader ings [160472] OSU TRDER INGS [3131] VR-Merchant Link MIROS POS Organization: Univ Housing and Dining Srvcs [160600] MULTIPLE MERHNTS [MIROS] VR-Merchant Link MIROS multiple POS UHDS RESIDENTIL ONFEREN [3129] TouchNet Web UHDS RESIDENTIL ONF [3112] US ank - Hypercom T POS OSU INGS FE [3074] VR-Merchant Link MIROS POS OSU ISTRO RNOLD ENTER [3055] VR-Merchant Link MIROS POS OSU ORDWLK MNRY ENTRL [3056] OSU LLOOS MRKETPLE WEST [3059] OSU LLOOS MNRY ENTRL [3058] VR-Merchant Link MIROS VR-Merchant Link MIROS VR-Merchant Link MIROS POS POS POS D Rae Delay (r:rad Dennis) reighton) hris White, rian Staffenson (r:rad Dennis) Dawn Snyder (r:rad Dennis) Dawn Snyder/rian Stroup (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 3 of 14

4 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: -uxiliaries and ctivities usiness enter Organization: Univ Housing and Dining Srvcs [160600] OSU SDI MRKET [3063] VR-Merchant Link MIROS POS OSU OOPERS REEK Q [3065] VR-Merchant Link MIROS POS OSU DELI MRKETPLE WEST [3062] VR-Merchant Link MIROS POS OSU EGS MRKETPLE WEST [3064] VR-Merchant Link MIROS POS OSU MIN SQUEEZE MNRY ENTRL [3066] VR-Merchant Link MIROS POS OSU PEETS OFFEE ND TE [3117] VR-Merchant Link MIROS POS OSU RINTREE OFFEE O [3057] VR-Merchant Link MIROS POS OSU RING OF FIRE MRKETPLE WES [3053] VR-Merchant Link MIROS POS OSU SERRNO GRILL [3068] VR-Merchant Link MIROS POS OSU TOMSSITOS PIZZ MWEST [3054] VR-Merchant Link MIROS POS OSU Zephyros Deli [3067] VR-Merchant Link MIROS POS OSU Zephyros Pasta [3060] VR-Merchant Link MIROS POS OSU Zephyros Pizza [3061] VR-Merchant Link MIROS POS OSU TERING RES ONF [3030] US ank - HYPEROM T7P POS Organization: University onference Svcs [430000] OSU ONFERENE SERVIES [3008] VeriFone VX520 chip and pin POS (qty: 2) OSU ONFERENE SERVIES [3087] TouchNet Web (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) (r:rad Dennis) Rebecca Ferber/Steve Hoelscher/Debbie Kuehn (r:rad Dennis) Donna Williams (r:rad Dennis) Shanda ddington, Kavinda rthenayoke, Donna Williams (r:rad Dennis) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 4 of 14

5 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: -uxiliaries and ctivities usiness enter Total submittals required for the is 57. This represents 51% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 5 of 14

6 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: M-gricultural Sciences and Marine Sciences usiness enter Organization: g Integrated Plant Prot tr [215500] OSU PLNT PROTET NTR [3098] TouchNet Web Linda Parks (r:itsue Pfund/Sheryl Powell) Organization: rop and Soil Science [211100] OSU SMLL FRMS PROGRM [3094] TouchNet Web OSU ROP ND SOIL SI [3127] TouchNet Web OSU ROP ND SOIL SIENE [3092] Hypercom T7Plus MOTO Organization: Food Innovation tr Exp Sta [218200] OSU FOOD INNOVTION ENTER [3111] VeriFone Omni 3730 LE POS Organization: Food Science and Technology [211400] OSU Food Products [3015] Verifone Vx 610DM POS Organization: Horticulture Extension [211214] OSU DEPT OF HORTIULTURE [3082] TouchNet Web Organization: Oregon Wine Resrch Institute [219200] OSU OR Wine Rsrch Inst [3007] TouchNet Web hrissy Lucas & Garry Stephenson (r:itsue Pfund/Sheryl Powell) Erin Martin/Itsue Pfund (r:itsue Pfund/Sheryl Powell) Jodi Keeling (r:itsue Pfund/Sheryl Powell) Maria Schramm/Michael Morrissey (r:itsue Pfund/Sheryl Powell) Robin Frojen (r:itsue Pfund/Sheryl Powell) Lee nn Julson (r:itsue Pfund/Sheryl Powell) Danielle Gabriel (r:itsue Pfund) Total submittals required for the M is 8. This represents 7% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 6 of 14

7 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: S-rts & Sciences usiness enter Organization: Speech ommunication [241250] OSU THETRE 3088 [3088] VR - ybersource - Vendini (Ticketgent) POS OSU THETRE 3089 [3089] VR - ybersource - Vendini Web (Ticketgent) Loril handler (r:joel olvin) Loril handler (r:joel olvin) Total submittals required for the S is 2. This represents 2% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 7 of 14

8 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: E-usiness & Engineering usiness enter Organization: ivil Engineering Prgm [301220] OSU IVIL ONSTR ENGR [3133] TouchNet Web Organization: ollege of usiness - Depts [271000] R R OSU OLLEGE OF USINESS [3050] imodules Web TouchNet? FMILY USINES PGM [3012] VeriFone VX520 chip and pin POS OSU USTIN FMILY USINESS PROGR [3049] TouchNet Organization: Sch ivil & onstruction Engr [301000] Web OSU IVIL ENGINEERING [3031] US ank - HYPEROM T7P POS Organization: School of Elect Engr/omp Sci [303000] OSU ELE ENG OMP SIENE [3051] TouchNet Web Nancy rickman (r:luke McIlvenny) Mary Mc Killop, Jenn asey (r:luke McIlvenny) Melissa Elmore (r:luke McIlvenny) Melissa Elmore (r:luke McIlvenny) Nancy rickman (r:luke McIlvenny) Renee Lyon/ Donald Heer (r:luke McIlvenny) Total submittals required for the E is 6. This represents 5% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 8 of 14

9 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: FO-Forestry and Oceanic/tmospheric Sciences usiness enter Organization: Extended Education Oper [232020] R OSU FORESTRY OUTREH [3120] TouchNet Web Rodger dmiral (r:penny Wright) Organization: Forestry-Oceanic usiness tr [391220] OSU OLLEGE OF FORESTRY [3024] VeriFone VX520 chip and pin POS Roger dmiral (r:penny Wright) Total submittals required for the FO is 2. This represents 2% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 9 of 14

10 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: HS-Health Sciences usiness enter Organization: Ext 4-H Youth Dev On-ampus [323114] OSU 4H OREGON TV SFTY [3115] TouchNet & PayPro Flow/REMS (Rider Edu Mgmt Sys) Web Dave White (r:rich rnold) For PI DSS, requires ertificate of ompliance for MSI/MTII/Informasys Organization: Public Health and Human Sci [320000] OSU TEM OREGON [3052] PayPro Flow/REMS (Rider Edu Mgmt Sys) or MSI/Mtii Infromsys Web heryl ond (r:rich rnold) For PI DSS, requires ertificate of ompliance for MSI/MTII/Informasys OSU TEM OREGON [3125] Equinox T POS heryl ond (r:rich rnold) Organization: Public Health/Human Sci dmin [320600] OSU KIDSPIRIT [3013] TouchNet/Ideal-Logic Web Karen Swanger (r:rich rnold) OSU KIDSPIRIT GIRLSRUN [3023] US ank - HYPEROM T7P POS Karen Swanger (r:rich rnold) Organization: School of io & Pop Hlth Sci [321400] OSU FULTY STFF FIT [3113] Hypercom T4210 Dial Only POS Drew Ibarra (r:rich rnold) OSU FULTY STFF FIT [3114] TouchNet Web Drew Ibarra (r:rich rnold) Organization: Veterinary Diagnostic Lab [222000] OSU VET MED DIGNOSTI L [3069] Hypercom T POS Mike Dooley (r:rich rnold/michael Dooley) Organization: Veterinary Medicine [220000] OSU ollege Vet Med [3029] TouchNet Web Michael Dooley (r:michael Dooley) Organization: Veterinary Teaching Hospital [223000] OSU OLLEGE VET MED S LINI [3073] US ank - HYPEROM T7P POS Mike Dooley (r:rich rnold/michael Dooley) OSU VET MED L LINI [3006] US ank - HYPEROM T7P POS Mike Dooley (r:rich rnold) Total submittals required for the HS is 11. This represents 10% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 10 of 14

11 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: U-University dministrative usiness enter Organization: dmissions [160120] OSU DMISSIONS WE [3040] TouchNet Web Organization: usiness ffairs [410000] OSU STUDENT TUITION FEES PYMENT [3042] TouchNet Web OSU PERKINS LONS [3010] VeriFone Omni 3730 LE (qty: 1, dual MID: 3010 and 3018) VeriFone VX520 chip and pin (qty: 1, dual MID: 3010 and 3018) POS OSU TUITION ND FEES [3018] VeriFone VX520 chip and pin (qty: 1, dual MID: 3010 and 3018) Virtual Merchant POS Organization: ampus ID enter [410700] OSU MYRD WE DEPOSITS [3086] TouchNet Web OSU UNIVERSITY ID ENTER [3078] Micros WS-4 POS Terminal POS Organization: ommunity Relations and dmin [195000] OSU-SDES MPUS [3026] US ank - HYPEROM T7P POS Noah uckley (r:hristen Harryman/Linda dams) Janice Lee-Virnig (r:lissa Perrone) Jon ickler (r:lissa Perrone) Jon ickler (r:lissa Perrone) Dale Simpson/Robert Monasky (r:lissa Perrone) Dale Simpson/Robert Monasky (r:lissa Perrone) Kira Lueck/Kelly Sparks/Marty eidler (r:hristen Harryman/Linda dams) Organization: Enterprise omputing Services [121200] H [H] TouchNet Web HO Janice Lee-Virnig\aron Howell\Robin Whitlock (r:lissa Perrone) Organization: Ext lackamas ounty Office [141403] OSU EXT LKMS O [3011] Verifone Vx 610DM POS Organization: Extended ampus [140200] OSU ONTINUING EDUTION [3048] TouchNet Web EXTENSION EXP ST OM [3022] US ank - HYPEROM T7P POS Roxie pplebee (r:hristen Harryman/Linda dams) Jessica Hertel/arlea Freeman (r:hristen Harryman/Linda dams) Jessica Hertel/Debbie Sayer (r:hristen Harryman/Linda dams) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 11 of 14

12 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: U-University dministrative usiness enter Organization: Extended ampus [140200] OSU EXTENSION SERVIE [3079] TouchNet Web Organization: Extension Service [141000] OSU EXTENSION [3097] TouchNet Web Organization: Graduate School dmin [130010] OSU GRDUTE SHOOL [3132] TouchNet Web Organization: International Programs [170000] OSU INTL DMISSIONS [3119] TouchNet WE Organization: INTO OSU Program [119000] INTO-OSU PROGRM [3021] Verifone Vx 610DM POS Wireless (x2) Organization: Library [122200] OSU MEDILIRRYPRESS [3014] Two terminals total US ank - HYPEROM T7P 10/9/14 - Ingenico iwl250g with iwl200 ase (wireless chip and pin) POS OSU LIRRIES [3080] TouchNet Web Organization: OSU ascades ranch ampus [190000] OSU SDES GER [3128] Hypercom M POS Organization: OUS IE3 Global Interns [171941] OSU IE3 GLOL [3124] TouchNet Web Organization: Pre-ollege Programs [106200] OSU PREOLLEGE PROGRM [3123] TouchNet/Ideal-Logic Web Jessica Hertel/Debbie Sayer (r:hristen Harryman/Linda dams) hristen Harryman (r:hristen Harryman/Linda dams) John Henry (r:hristen Harryman) Jessie Song (r:hristen Harryman) Jessie Song (r:hristen Harryman) Don Frier (r:hristen Harryman) Landis, Larry (r:hristen Harryman/Linda dams) Kira Lueck/ndrew Davis (r:hristen Harryman/Linda dams) Kenneth Smith/Jennifer Grant (r:hristen Harryman/Linda dams) Kyle ole (r:hristen Harryman/Linda dams) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 12 of 14

13 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) usiness enter: U-University dministrative usiness enter Organization: Sea Grant [152000] OSU SE GRNT OMM WE [3041] TouchNet Web OSU HMS OOKSTORE [3091] TouchNet Web OSU MRINE SI TR [3005] US ank - HYPEROM T7P POS HMS VISITOR ENTER [3081] Donation Kiosk using egov POS website Organization: Student ffairs [160000] OSU REER SERVIES [3046] TouchNet Web Linda Larsen (r:hristen Harryman/Linda dams) Lynne Wright & Evelyn Paret (r:hristen Harryman) Lynne Wright & Evelyn Paret (r:hristen Harryman) Maureen ollson (r:linda dams) Mike Mays (r:hristen Harryman/Linda dams) Total submittals required for the U is 26. This represents 23% of all OSU submittals. *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 13 of 14

14 Status: R=Recieved =omplete MerchantName [OST ID] Hardware/Software MID* Type SQ** ontact Person/ Reviewer (r) Total submittals for OSU= 112 (representing 110 MIDs) *MID: Merchant Identification Number (VIS/M) **SQ types :e-commerce or mail/telephone-order(process/data outsourced); :Paper imprint machine/dial-out Terminals (no edata storage); :POS - Internet connected (no edata storage); D:ll others (inclu in-house edata storage); vrsh- over Sheet Only (No SQ required) Tue, Dec 09, 2014 at 4:21 pm Page 14 of 14