PCI Compliance Audit


  1. Supervisor Name: (Last Name, First Name)


  1. How many Payment related or edit of CC / debit card related did your agents process today? (e.g. 5 or 15)


  1. How many screen captures? (e.g. 5 or 15)


  1. Was there any instance reported wherein a system problem occurred? And what is the Ticket number?





Vodafone Offshore