e-commerce at uwaterloo karen hamilton, finance jason testart, ist

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E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

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Page 1: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

E-Commerce at uWaterloo

Karen Hamilton, Finance

Jason Testart, IST

Page 2: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

Definition

• Accepting payment for university goods and/or services electronically, usually over the Internet.

Page 3: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

The Rules

• No electronic storage of cardholder data• No retention of cardholder data• PCI DSS requirements (we are

accountable to our bank and CC industry)• Satement on Electronic Business• Policy 8

Page 4: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

The Business Process

• Business Case submitted and approved by the FSP Management Group

• Beanstream is the preferred vendor on campus and is the only approved gateway

• Implementation meeting• Accounts are provisioned

Page 5: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

The Technical Process

• Development• Testing• Audits

– Functional– Technical Security

• Deployment to Production

Page 6: E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST

Alternatives

• SomethingOn• UW Conference Centre• UW Retail Services• Centre for Extended Learning• ODAA