Coming May 2023: Total Compliance Tracking Implementation for PCI Compliance

Credit Card Merchant Services is excited to announce the planned implementation of Total Compliance Tracking (TCT) compliance software to support UCSF’s PCI compliance management process. The tool provides automated PCI testing, including automated task management and email reminders. It will also help manage the retention of testing documentation for each merchant, including task activities, guidance, and supporting materials.

With the release of PCI Data Security Standard (DSS) version 4.0 on March 31, 2022, UCSF will adopt new PCI compliance standards beginning this year. The TCT software will include updated guidance to ensure adherence to the new regulatory changes.

Implementation activities are underway with a planned rollout in May. Credit Card Merchant Services will be reaching out to merchants with more information and will provide training prior to receiving automated TCT messaging and reminders. Look for more information in future editions of the Controller’s Office Newsletter.