Finance
Payment-data hosting questions
Identify payment-data flows, responsible parties and evidence requirements before proposing infrastructure changes.
Topic overview· Planning topic· Managing Partner, IT Lead
About this topic
Describe how payments are processed and which providers and systems participate. Confirm applicable assessment requirements with your payment providers and qualified advisers. This overview does not establish PCI compliance or select an assessment form.
Topics to discuss
- Payment-data flow inventory
- System and provider responsibilities
- Access and network-boundary requirements
- Evidence and assessment questions
- Capacity and recovery needs