(952) 920-8449 info@foremostpos.com

PCI Compliancy Quiz

1. Do your credit card vouchers mask all the digits of a cardholder’s account number except the last 4 digits?
Yes No Not Sure

2. Do your credit card vouchers mask the credit cards expiration date?
Yes No Not Sure

3. Do you apply security patches or upgrades to your Windows operating and POS system software promptly when available?
Yes No Not Sure

4. Does each of your employees have their own unique login and password to access the system?
Yes No Not Sure

5. Do you regularly change your passwords in both Windows and your POS software (at least every 90 days)?
Yes No Not Sure

6. Do you have your back office system located in a secured area with restricted access only to those who have the proper business reason to be there?
Yes No Not Sure

7. Do you secure all backup media which may contain cardholder data and destroy this media properly when that data is no longer needed?
Yes No Not Sure

8. If you take down credit card information over the phone do you destroy or keep your customers credit card information in a secure location?
Yes No Not Sure

9. Do you have up to date antivirus, antispyware, and anti malware software on your system?
Yes No Not Sure

10. Do you have both a hardware and software firewall protecting your POS system?
Yes No Not Sure