Configuring CCP Reports Security for Groups

You can restrict an entire security group’s ability to access credit card reports. You can allow certain security groups to only view a report, and allow others to run a report.

To set the security for credit card reports:

1.    From the toolbar, open Security > User and Group Setup > Security Group Setup.

2.    Search and select the group you want to configure.
The Security Group Maintenance screen displays.

3.    From the Assigned Applications tab, select "Batch Process" from the Application Type drop-down.

4.    Scroll down to the CCP reports.

5.    Select the View or Run checkbox next to the appropriate report(s).

6.    Click Save.

To stay compliant with PA-DSS standards, a maximum of 10 digits of the credit card number (the first 6 and last 4) can display on all reports.