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 and 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.
Review and address negative findings that may arise during PCI audits and PCI vulnerability scans.

Name	Position	Department	Division
Lisa Barry	IT Network Administrator	ITCS Enterprise Infrastructure, Network Services	Administration & Finance
Michael Barry	IT Security Professional	ITCS Information Security, Information Security	Administration & Finance
David Dunn	Network Architect	ITCS Enterprise Infrastructure, Network Services	Administration & Finance
Cheryl Godwin	Assistant Director	ITCS Enterprise Infrastructure, Networking	Administration & Finance
Bryan Hildreth	IT Security Professional	ITCS Information Security	Administration & Finance
Eric Houston	Deputy CIO and Director	ITCS Client Support	Administration & Finance
Stephanie Lovett	IT Systems Administrator	ITCS Enterprise Infrastructure, Network Services	Administration & Finance
Robin Mayo	Business Systems Analyst	ITCS Enterprise Applications, App Administration	Administration & Finance
Kevin Newman	Auditor	Internal Audit	Chancellor's Division
Jonathan Rose	Assistant Director	ITCS Enterprise Infrastructure, Servers and Storage	Administration & Finance
Doug Stanley	Director	ITCS Enterprise Applications	Administration & Finance