Payment Card Industry Data Security Standards

Georgetown University is committed to protecting and preserving the privacy and security of payment card data collected and processed in connection with university business. Payment Card Industry Data Security Standards (PCI-DSS) supports this goal by establishing requirements for the secure handling and processing of payment card data.

Members of the university community share responsibility for safeguarding payment card information and data. The university is committed to ensuring that all payment card transactions are securely handled. All cardholder data is classified as Restricted under the university’s Information Classification Policy and must be protected accordingly. Required practices and procedures for the use, processing and destruction of payment cards and related data must be followed at all times in accordance with Georgetown University’s PCI-DSS Security Policy.

PCI Compliance Responsibility

Collectively, everyone who has any part in handling cardholder data is responsible for PCI Compliance. PCI responsibilities are centrally managed through the Office of the Chief Financial Officer and tracked by the Revenue, Receivables, and Payables team with the help of the Service Center Coordinators.

Resources

Training

Employees who meet the criteria for Card Processor, as defined by Georgetown University and its Service Center Coordinators, will be assigned PCI training and are required to complete the course within 30 days of employment, and annually after that.

The current training module is provided by Vector. Please note that the PCI-DSS training must be assigned to each Card Processor before it will be available in their training module library. Once redirected to the log-in screen, enter your Net ID and password to access the training Library. Once logged in, the training will be assigned to you under the MY ASSIGNMENTS tab. The training will be labeled PCI DSS: Payment Card Industry Data Security Standards (PCI-DSS).

Only staff members who have completed all required training and acknowledgements will be permitted to handle card data.

Policies

Contact

Service Center Coordinators play an integral role in ensuring Georgetown meets payment card industry standards by overseeing their various service centers. The coordinators work collaboratively with the Revenue, Receivables, and Payables team on the annual PCI audit and train staff on PCI standards.

Medical Center
Coordinator: Victoria Kromer-Crooke
Email: vk29@georgetown.edu
Phone: 202-687-4769

Main Campus
Coordinator: HOLD
Email: HOLD
Phone: HOLD

School of Continuing Studies
Coordinator: Matt Bourdon
Email: mb3153@georgetown.edu
Phone: 202-687-2132

School of Foreign Studies, Qatar
Coordinator: Andrew Henley
Email: henleya@georgetown.edu
Phone: 202-687-2591

Law Center
Coordinator: Cora Osborne
Email: cora.osborne@georgetown.edu
Phone: 202-662-9057

Law Center, Continuing Legal Education
Coordinator: Fletcher King
Email: fhk5@georgetown.edu
Phone: 202-662-9898

Office of the Chief Financial Officer
Coordinator: Kyle Dokus
Email: kd829@georgetown.edu
Phone: 202-687-4834

University Services Cluster 1
Coordinator: Jonalyn Greene
Email: warej@georgetown.edu

University Services Cluster 2
Coordinator: Carlos Soto
Email: cds42@georgetown.edu
Phone: 202-687-9707

University Services Advancement
Coordinator: Kishan Kariawasam
Email: kariawak@georgetown.edu
Phone: 202-687-0483

University Services Cluster 4
Coordinator: Fabian Shah
Email: fs646@georgetown.edu 

University Services Cluster 5
Coordinator: Abigail Cruce
Email: amc3@georgetown.edu
Phone: 202-687-3485