Docs Illinois State

Compliance

Processes

High-level documents that detail a series of actions to achieve the desired end result

  • Internal Security and Responsibility MatrixThe Internal Security and Responsibility Matrix RACI chart documents the compliance responsibilities for departments on campus as they relate to overall PCI compliance

Procedures

Step-by-step documents that provide a specified way of completing a process or activity

Standards

Requirements-based documents that define mandatory controls for people and systems