PCI Compliance Committee

Officially established in February 2014, the PCI Compliance Committee at ECU provides oversight regarding campus-wide compliance to the Payment Card Industry Data Security Standards (PCI DSS).  The official responsibilities of the committee include the following:

  • Review and approve requests involving payment card data such as: software, hardware, third party contracts for services including payment processing on behalf of ECU, as well as payments collected by ECU on behalf of third parties;
  • Evaluate ECU’s PCI scope and environment on an on-going basis;
  • Make recommendations to address and, as appropriate, implement new requirements or changes to the PCI DSS regulations; and
  • Review and address negative findings that may arise during PCI audits and PCI vulnerability scans.
NameJob TitleDepartment
Barry, LisaIT Network AdministratorIT Network Services
Barry, MichaelIT Security ProfessionalIT Information Security
Dunn, DavidNetwork ArchitectIT Network Services
Ezzell, LisaSystems Programmer/AnalystIT Enterprise Systems and Operations
Godwin, CherylInformation Technology ManagerIT Network Services
Hildreth, BryanIT Security ProfessionalIT Information Security
Houston, EricIT Project Analyst/ManagerIT Client Engagement and Support
Lovett, StephanieIT Systems AdministratorIT Network Services
Mayo, RobinBusiness Systems AnalystSystems Coordination
Newman, KevinAuditorInternal Audit
Rose, JonathanInfo Technology ManagerIT Enterprise Systems and Operations
Stanley, DougInformation Technology ManagerEnterprise Information Systems