Dear Sir/Madam

Thank you for contacting Fareham Borough Council. Your call is logged
under case number 30211000 and has been forwarded to the relevant
department for action.

Yours faithfully

Annette Rickman
Customer Service Manager
www.fareham.gov.uk
01329 236100

Dear Madam

I write to acknowledge receipt of your freedom of information request.

Your request is currently being investigated and I will endeavour to
provide you with a full response within 20 working days from the date of
your request.

If I am unable to do so, I will contact you again to advise of a date when
I will be able to provide you with the information requested, or the
reason why I am unable to provide it.

Yours faithfully

Lisa Goodwin
Corporate Services Assistant
Fareham Borough Council
01329 236100 ext 2301

[1]http://www.fareham.gov.uk/control/images...

From: [email address]
[mailto:[email address]]
Sent: 19 December 2014 08:57
To: FOI
Subject: Enquiry taken by the CSC

THIS EMAIL HAS BEEN AUTOMATICALLY GENERATED BY THE CSC CRM.
THE FOLLOWING HAS BEEN LOGGED UNDER CRM CASE NUMBER: 30211000

CUSTOMER NAME AND ADDRESS:
EMAIL ADDRESS: [5][FOI #245064 email]
CALL DETAILS:
RECEIVED DATE: 18/12/2014
RECEIVED TIME: 16:59
ENQUIRY REGARDING: Freedom of Info Gen Enq
ENQUIRY DETAILS: Re: Freedom of Information request - 're: :data on PCI
DSS compliance for securing credit card data'

Dear Fareham 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,

Caroline

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CONTACT THE CUSTOMER VIA: Email
FURTHER INFORMATION:

References

Visible links
1. http://www.fareham.gov.uk/
2. http://www.facebook.com/farehambc
3. http://www.twitter.com/farehambc
4. http://www.youtube.com/farehambcouncil
5. mailto:[FOI #245064 email]

Dear Madam

Further to your Freedom of Information request, I write to confirm the
answers to your questions below:

• Does your organisation store or process any credit card data or other
sensitive personal data? - Yes
• Are you currently PCI compliant and if so at which level? - No
• Have you ever failed a PCI assessment test in the last 3 years, if so
how many times and why? – N/A
• During your last PCI assessment how many areas did your PCI auditor
identify as in need of remediation? – N/A
• How much budget did you spend in the last 12 months on
reaching/maintaining PCI Compliance? – N/A

• How much did your organisation spend on refreshments such as tea, coffee
and biscuits in the last year? - £3,394.61
• Has your organisation suffered any data breaches of personal data in the
last 12 months when credit card data was leaked? - No
• Which of those breaches did you self-detect and how many were you
notified of by third parties such as banks, police authorities etc.? – N/A

I trust this answers your enquiry, however if you have any queries please
contact the FOI team at [1][email address].

Yours sincerely

Pauline Lock
Corporate Services Officer
Fareham Borough Council
01329 236100 ext 2311

[2]http://www.fareham.gov.uk/control/images...

References

Visible links
1. mailto:[email address]
2. http://www.fareham.gov.uk/
3. http://www.facebook.com/farehambc
4. http://www.twitter.com/farehambc
5. http://www.youtube.com/farehambcouncil