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Protecting Credit Card Numbers and PCI/CISP Compliance

edited Dec 6, 2019 2:41PM in General 3 comments

There have been some recent questions about protecting Credit Card numbers in the NetSuite application and whether the NetSuite application meets the Payment Card Industry's Data Security Standard & Visa's Cardholder Information Security Program compliance standards (commonly referred to as PCI and CISP, respectively).

We are both PCI & CISP compliant, have been externally audited as such, and our certified compliance can be seen on the Visa website at: http://usa.visa.com/download/merchants/cisp_list_of_cisp_compliant_service_providers.pdf

With regards to protecting credit card numbers, for regular user roles a role administrator MUST HAVE added the View Unencrypted Credit Cards

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