E-Commerce and Micropayments

The CFO must make a presentation to the IT Governance board about these payment systems as a first step towards either getting approval for continued use or issuing a “cease and desist” directive to force the rogue offices and locations to stop using the unapproved payment systems. The presentation must include information about known or suspected compliance issues for PCI-DSS. The IT Governance board has previously asked project sponsors for information about potential privacy and security issues.

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