Credit Card Information Handling Policy

This example provides guidelines and procedures to assist a company in maintaining a strict policy regarding the collection, management and use of credit and debit card information and other personal financial data belonging to its team members and guests.

It ensures that credit and debit card information and other personal financial data is accessible by a limited number of authorized team members and maintained in accordance with applicable law. Authorized team members should be designated by the chief information officer, chief financial officer, or general counsel.