Role-Based Responsibilities

PCI Compliance

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Cash Handlers

  • Cash Transporter
  • Cash Register Operator (Point-of-Sale Cashier)
  • Cash Box Operator (Temporary Event Cashier)
Cash Handlers Roles & Responsibility Details Right arrow icon

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Storefront Managers

  • Annual PCI Survey
  • Device Inventory Management
  • Refund and Chargeback Administration
  • Merchant Compliance Oversight
Storefront Manager Responsibility Details Right arrow icon

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Department IT Staff

  • Network Architecture Documentation
  • Payment Data Flow Documentation
  • Vendor Security Review
  • Identity and Access Management

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Executive Leadership

  • PCI Governance
  • Enterprise Risk Management
  • Compliance Oversight and Accountability