Compliance Review

Don’t navigate the compliance issues surrounding information processed through ATMs and POS terminals alone. BKD professionals can help you evaluate your financial institution’s technical, operational and security-related policies and procedures. 

Our TR-39 certified auditors have the necessary tools to help you evaluate vulnerabilities in storage and encryption. Areas you should look to protect include:

  • Customer PINs
  • PIN encryption keys
  • Key encryption keys

BKD’s IT Risk Services team can help you test and document for:

  • PIN Security Compliance:  An audit can verify that the electronic storage and transmission of PINS is securely conducted in accordance with ANSI standards.
  • Key Management:  A review can verify that the generation, storage, transportation, usage and destruction of keys complies with ANSI standards.

The Pulse and STAR networks require all processing members to comply with a TR-39 audit every two years, and the NYCE network requires the same of all directly connected processing members. Contact BKD for your next TR-39 compliance review. 

Philip Baker

Managing Director

Philip Baker

Managing Director

Manufacturing & Distribution

14241 Dallas Parkway, Suite 1100
Dallas, Texas 75254-2961

Dallas
972.702.8262

Cindy Boyle

Partner

Cindy Boyle

Partner

Financial Services
Not-for-Profit & Government

400 W. Capitol Avenue, Suite 2500
P.O. Box 3667
Little Rock, AR 72203-3667 (72201)

Little Rock
501.372.1040

Christie Clements

Director

Christie Clements

Director

201 N. Illinois Street, Suite 700
P.O. Box 44998
Indianapolis, IN 46244-0998 (46204)

Indianapolis
317.383.4000

Ronald Hulshizer

Managing Director

Ronald Hulshizer

Managing Director

Financial Services

Two Leadership Square South Tower
211 N. Robinson Avenue, Suite 600
Oklahoma City, OK 73102-9421

Oklahoma City
405.606.2580

Shane Torkelson

Director

Shane Torkelson

Director

Manufacturing & Distribution

2800 Post Oak Boulevard, Suite 3200
Houston, TX 77056-6167

Houston
713.499.4600

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