10
Marie-Christine Vittet PCI DSS Program Director July 2013 Accor PCI DSS Project

Accor PCI DSS Project

Embed Size (px)

DESCRIPTION

Accor PCI DSS Project. Marie-Christine Vittet PCI DSS Program Director July 2013. Accor Group Presentation. Accor Group Presentation. Accor Group Presentation. PCIDSS scope in Accor. Accor Central (Merchant Level 1) - PowerPoint PPT Presentation

Citation preview

Page 1: Accor PCI DSS  Project

Marie-Christine VittetPCI DSS Program Director

July 2013

Accor PCI DSS Project

Page 2: Accor PCI DSS  Project

2

Accor Group Presentation

Page 3: Accor PCI DSS  Project

3

Accor Group Presentation

Page 4: Accor PCI DSS  Project

4

Accor Group Presentation

Page 5: Accor PCI DSS  Project

5

PCIDSS scope in Accor

Accor Central (Merchant Level 1)Accor central covers the distribution system: central reservation systems, web & e-commerce systems, call centers, different interfaces with Global Distribution Systems and online Travel Agency systems available for Accor hotels

Hotels (Merchant Level 4)o Owned & Leased hotels (subsidiaries)

Operated and controlled by ACCOR Group, Owned and Lease hotelsare under the ACCOR responsibility

o Managed & Franchised hotels

- Managed hotels: ACCOR manages a hotel on behalf of an ownerunder an ACCOR brand. The hotel benefits from all the distributionand marketing know-how of the group

- Franchised hotels: On the opposite of the management contract, thehotel is managed by an independent owner who uses an ACCORbrand and the distribution system

QSA audit

SAQ

Page 6: Accor PCI DSS  Project

6

ACCOR Steering Committee Accor Executive Attendance Quarterly basis

ACCOR Coordination Committee Track Leader Attendance

(Operations, IT, Distribution, Call Center, Legal & Treasury)

Monthly basis

ACCOR Country Committee Local Representative Attendance

(IT, Operations, Finance, HR & Legal)

Monthly basis

ACCOR Meeting with Schemes Biannual Bilateral meetings

PCI DSS - Accor Governance

Support & ValidateSupport & Validate

Organize & MonitorOrganize & Monitor

Roll-OutRoll-Out

ReportReport

Page 7: Accor PCI DSS  Project

7

PCI Program kit is ready to be implemented!

PCI DSS Compliance in Accor document Accor PCI eModule Policies and Procedures (3 Quick-wins) Guideline for hotels renovation

Under construction: PCI Hotel Portal

User training IP Scanning Policies and Procedures Templates Online SAQ

PCI DSS - Accor Program Kit

Page 8: Accor PCI DSS  Project

8

This formal security awareness program is based on a 50 minutes eModule.

Accor PCI eModule

Each Accor employee dealing with payment card data must follow this program at least one time per year.

The training will end with a questionnaire in order to get the certification.

Page 9: Accor PCI DSS  Project

9

Accor PCI eModule testimony

The PCI e-Module clearly demonstrates how the hotel staff could comply to PCIDSS in their daily work in a very simple and easy tounderstand approach.  NG Joseph, PMS Manager - Asia/Singapore

It’s really good – and simple to understand. Think it’s a good tool to remind everybody about security rules – also for his personal interest and data. Frankenhauser Silvia, Manager Distribution Systems/ Commercial - HQ Munich

The e-module is very clear and pointed out risks I was not aware of. I have learned a lot! Lassing Annelies, Pricing & Distribution Support Manager/ STAR - HQ Amsterdam

Page 10: Accor PCI DSS  Project

10

Accor PCI project Contact

Contact:Marie-Christine VITTETAccor - PCI DSS Program DirectorEmail: [email protected]

Thank you for your attention

?