SecurePurdue > Information Classification for Ecommerce and Credit Card Operations

Information Classification for Ecommerce and Credit Card Operations

Information Owner:  Assoc. Comptroller
Office Responsible for System: Ecommerce and Credit Card Operations
Data Steward:   Hans Sigg
Date:    August 2003

 

E-Commerce and CC Related Information:

E-Commerce and Credit Card Operations are responsible for facilitating the procurement of goods and services by University faculty and staff via the Purdue Purchasing Card. In addition, they are responsible for the University's merchant card activities whether employed through over-the-counter terminals or through e-commerce sites.

Information Name

Description

Classifications

Public

Sensitive

Restricted

Purchasing Card

Owner Information.

 

X

 
Purchasing Card Number.    

X

Credit Card
Owner Information.

 

X

 
Credit Card Number.    

X