Information re PCI DSS compliance for securing credit card data

The request was successful.

Dear Larne Borough Council,

• Does your organisation store or process any credit card data or other sensitive personal data?

• Are you currently PCI compliant and if so at which level?

• Have you ever failed a PCI assessment test in the last 3 years, if so how many times and why?

• During your last PCI assessment how many areas did your PCI auditor identify as in need of remediation?

• How much budget did you spend in the last 12 months on reaching/maintaining PCI Compliance?

• How much did your organisation spend on refreshments such as tea, coffee and biscuits in the last year?

• Has your organisation suffered any data breaches of personal data in the last 12 months when credit card data was leaked?

• Which of those breaches did you self-detect and how many were you notified of by third parties such as banks, police authorities etc?

Yours faithfully,

Jenny Davis

Dear Larne Borough Council,

I have just been notified that the responses to the FOI request I sent through to your council have been delayed.

Are you able to let me know when they are going to be ready to be sent back to me?

Yours faithfully,

Jenny Davis

Martine Hamill, Larne Borough Council

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Hi Jenny,

 

Thank you for your e-mail and apologies for the delay you have
experienced.

 

Please note the Council is experiencing a very busy period at present but
your request has been forwarded to the appropriate department and I will
update you further on a response next week.

 

 

Kind Regards,

 

Martine Hamill

 

Legal & Policy

Larne Borough Council

Smiley Buildings

Victoria Road

Larne

BT40 1RU

 

Tel: 028 28272313

Fax: 028 28260660

Ext: 231

 

www.larne.gov.uk

 

 

 

Dear Martine Hamill,

Thank you for letting me know the progress of my FOI request. I will wait to receive your feedback next week.

Yours sincerely,

Jenny Davis

Martine Hamill, Larne Borough Council

Dear Madam,

Thank you for your request as per the Freedom of Information Act 2000.

Your response is provided below beside your original query.

If you have any further queries or concerns regarding your request then please do not hesitate to contact me.
Further information about your rights is also available from the Information Commissioner at: Information Commissioner's Office Wycliffe House Water Lane Wilmslow Cheshire SK9 5AF Telephone: 08456 30 60 60 or 01625 54 57 45 www.ico.gov.uk

Kind Regards,

Martine Hamill

Legal & Policy
Larne Borough Council
Smiley Buildings
Victoria Road
Larne
BT40 1RU

Tel: 028 28272313
Fax: 028 28260660
Ext: 231

www.larne.gov.uk

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