Farm Credit Administration Office of Inspector General Protection of Credit Card Numbers

摘要

The objective of this inspection was to evaluate the controls over sensitive credit card information generated by Bank of America for FCA. The inspection was limited to communications between FCA and Bank of America, we also spoke with staff from the Farm Credit System Insurance Corporation (FCSIC) since FCSIC had erroneously received FCA credit card information. Specifically, we evaluated the controls for safeguarding agency and employee credit card information.