Payment Card Industry Standards Sample Clauses

Payment Card Industry Standards. [Note: If using this Option, confirm that the services provided by Contractor do not violate or conflict with existing UT System or State of Texas contracts or agreements.] University is required to validate compliance on a periodic basis with applicable Payment Card Industry Data Security Standards (PCI DSS), including Payment Application Data Security Standards (PA DSS), promulgated by the Payment Card Industry Security Standards Council (PCI SSC). The compliance validation process requires University to undergo an assessment of (1) system components used to process, store or transmit cardholder data, and any other components that reside on the same network segment as those system components, as well as (2) related processes used to process, store or transmit cardholder data, (System Components in Scope). Some or all System Components in Scope have been outsourced to Contractor under this Agreement. Contractor will cause its agents and subcontractors to comply with all terms of this Section applicable to Contractor. Contractor will achieve and maintain compliance under the current versions of PCI DSS and PA DSS published on the PCI SSC website for service providers and payment applications. Contractor will provide to University (1) on or before the date this Agreement is signed by University, and (2) within ten (10) days after each anniversary of the date this Agreement is signed by University, a copy of Contractor’s annual attestation of compliance signed by a Qualified Security Assessor (QSA) as described on the PCI SSC website. If Contractor is unable to provide the required attestations of compliance, Contractor will permit University or University’s QSA to assess all System Components in Scope that are hosted or managed by Contractor or by Contractor’s agents or subcontractors. Contractor will create and maintain reasonably detailed, complete and accurate documentation describing the systems, processes, network segments, security controls, and dataflow used to receive, transmit, store and secure cardholder data. The documentation will conform to the most current version of PCI DSS. Contractor will, upon written request by University, make the documentation and the individuals responsible for implementing, maintaining and monitoring System Components in Scope available to (1) QSAs, forensic investigators, consultants and attorneys retained by University to facilitate the validation of University’s PCI DSS compliance, and (2) University’s information ...
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Payment Card Industry Standards. [Note: If using this Option, contact OGC to confirm that the services provided by Contractor do not violate or conflict with existing UT System or State of Texas contracts or agreements.] University is required to validate compliance on a periodic basis with all applicable Payment Card Industry Data Security Standards (collectively, “PCI DSS”), including Payment Application Data Security Standards (collectively, “PA DSS”), promulgated by the Payment Card Industry Security Standards Council (“PCI SSC”). The compliance validation process requires University to undergo an assessment of (1) all system components used to process, store or transmit cardholder data, and any other components that reside on the same network segment as those system components, as well as (2) all related processes used to process, store or transmit cardholder data, (collectively, “System Components in Scope”). Some or all System Components in Scope have been outsourced to Contractor under this Agreement. Contractor will cause its agents and subcontractors to comply with all terms of this Section applicable to Contractor. Contractor will achieve and maintain compliance under the current versions of PCI DSS and PA DSS published on the PCI SSC website for service providers and payment applications. As evidence of compliance, Contractor will provide to University on or before the Effective Date and within ten (10) days after each anniversary of the Effective Date during the Term of this Agreement, a copy of Contractor’s annual attestation of compliance signed by a Qualified Security Assessor (“QSA”) as more particularly described on the PCI SSC website. If Contractor is unable to provide the required attestations of compliance, Contractor will permit University or University’s QSA to assess all System Components in Scope that are hosted or managed by Contractor or by Contractor’s agents or subcontractors. Contractor will create and maintain reasonably detailed, complete and accurate documentation describing the systems, processes, network segments, security controls, and dataflow used to receive, transmit, store and secure cardholder data. The documentation will conform to the most current version of PCI DSS. Contractor will, upon written request by University, make the documentation and the individuals responsible for implementing, maintaining and monitoring System Components in Scope available to (1) QSAs, forensic investigators, consultants and attorneys retained by University to faci...
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Payment Card Industry Standards. For purposes of this Section, PCI System Components means technology system and components used to process, store, or transmit payment card-related data, and any other components that reside on the same network segment as those system components, as well as (2) related processes used to process, store or transmit payment card data. Licensee will cause its agents and subcontractors to comply with all terms of this Section. Licensee will achieve and maintain compliance under the current versions of Payment Card Industry Data Security Standards and Payment Application Data Security Standards published on the Payment Card Industry Security Standards Council (PCI SSC) website for service providers and payment applications. Licensee will provide to University (1) on or immediately after this Agreement is signed by University, and (2) within ten (10) days after each anniversary of the date this Agreement is signed by University, a copy of Licensee’s annual attestation of compliance signed by a Qualified Security Assessor (QSA) as described on the PCI SSC website. If Licensee is unable to provide the required attestations of compliance, Licensee will permit University or University’s QSA to assess all System Components in Scope that are hosted or managed by Licensee or by Licensee’s agents or subcontractors. Licensee will create and maintain reasonably detailed, complete and accurate documentation describing the systems, processes, network segments, security controls, and dataflow used to receive, transmit, store and secure cardholder data. The documentation will conform to the most current version of PCI DSS. Licensee will, upon written request by University, make the documentation and the individuals responsible for implementing, maintaining and monitoring System Components in Scope available to (1) QSAs, forensic investigators, consultants and attorneys retained by University to facilitate the validation of University’s PCI DSS compliance, and
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Payment Card Industry Standards. This Section 24 (Payment Card Industry Standards) governs required payment card security standards and procedures under this Contract.
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Payment Card Industry Standards. Without limiting the foregoing or the provisions of Security Requirements, Supplier agrees to adhere to the Payment Card Industry (“PCI”) Data Security Standards, as they may be amended from time to time, for cardholder data, if any, in Supplier’s possession obtained as a result of Supplier’s performance of Services under this Agreement. Such PCI Data Security Standards can be found at xxx.xxxxxxxxxxxxxxxxxxxx.xxx. Supplier acknowledges and agrees that cardholder data may be used only in connection with the performance of its obligations under this Agreement. Supplier shall be solely responsible for and agrees to indemnify Xxx Automotive in accordance with the terms of this Agreement for any failures to comply with the PCI Data Security Standards or for any loss, theft or unauthorized use, access to or disclosure of any credit card, debit card, checking account, savings account or other financial information in Supplier’s possession or control.
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Payment Card Industry Standards. Xxxxxxx.xxx complies with the Payment Card Industry Security Standard ("PCI Standard") in connection with its collection and processing of our customer's data and billing information. However, Customer is solely responsible for the security of any data and billing information Customer collects from Customer’s site from its clients and users. Xxxxxxx.xxx will not monitor Customer or client sites for compliance and therefore is not able to verify whether Customer’s site complies with the PCI Standards.
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Related to Payment Card Industry Standards

  • Industry Standards Supplier will implement appropriate technical and organizational security measures that comply with Industry Standards in all applicable goods, services, equipment, software systems and platforms that Supplier uses to access, process and/or store Accenture Data. “Industry Standards” means security measures that are commercially reasonable in the information technology industry and that are designed to ensure the security, integrity, and confidentiality of Accenture Data, and to protect against Security Incidents.

  • Quality Standards You must at all times comply with, and ensure your milk supplied to DFMC complies with, each of the Quality Standards set out in Sections 2 and 3 of DFMC’s Milk Policy.

  • Safety Standards Performance of the Contract for all commodities or contractual services must comply with requirements of the Occupational Safety and Health Act and other applicable State of Florida and federal requirements.

  • Security Standards The Provider shall implement and maintain commercially reasonable security procedures and practices that otherwise meet or exceed industry standards designed to protect Student Data from unauthorized access, destruction, use, modification, or disclosure, including but not limited to the unauthorized acquisition of computerized data that compromises the security, confidentiality, or integrity of the Student Data (a "Security Breach"). For purposes of the DPA and this Exhibit G, "Security Breach" does not include the good faith acquisition of Student Data by an employee or agent of the Provider or LEA for a legitimate educational or administrative purpose of the Provider or LEA, so long as the Student Data is used solely for purposes permitted by SOPPA and other applicable law, and so long as the Student Data is restricted from further unauthorized disclosure.

  • Minimum Necessary Standard Business Associate shall apply the HIPAA Minimum Necessary standard to any Use or disclosure of PHI necessary to achieve the purposes of this Contract. See 45 CFR 164.514 (d)(2) through (d)(5).

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Service Level Standards In addition to all other requirements in this Agreement, and in accordance with the Best Claims Practices & Estimating Guidelines, Vendor shall use reasonable and good faith efforts to meet the Service Level Standards set forth below.

  • Property Standards Owner must maintain the Unit, and any common areas of the property accessible to the Tenant under the Lease, in decent, safe and sanitary condition and comply with all applicable state or local codes and requirements for rental properties. Upon notice by the Program Administrator following any inspection (whether conducted in-person or virtually in accordance with the Program guidelines), Owner will promptly correct any violations of Program requirements and this Contract. If the Owner fails to correct such violations, the Program Administrator may terminate this Contract and the Rental Assistance Payment even if the Tenant continues occupancy under the Lease. Owner/Representative Initials:

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