RDC Checklist Template


Document description:

This example is provide to help you get started in developing your own unique set of processes and ensure that all the steps are completed from evaluating merchant suitability through ensuring employee and customer education.

This word format can be used as is and just add any additional steps you require.

This document is only $75.00.




Susan E. Orr, CISA, CISM, CRP, CRISC


  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manger (CISM)
  • Certified Risk Professional (CRP)
  • Certified In Risk & Information System Control (CRISC)