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Current Responsibility Matrix

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Area Person
Architecture and product design Dave McKeone
Ensuring changes meet PA-DSS and secure coding practices followed. Doug Easterbrook
keeping up to date with changes in PA-DSS guidelines Doug Easterbrook/Dave McKeone
Ensuring vendor personnel with PA-DSS responsibilities receive training Doug Easterbrook/Dave McKeone
Following PCI guidelines for development processes all developers
Following PCI installation guide and training customers in PCI requirements Training and support staff.