Clover Mobile Security Policy 3
Introduction
This document addresses the proper use of the Point of Interaction Device (POI)
in a secure fashion. This includes information about key-management
responsibilities, device functionality, identification, installation, operating
guidance, environmental requirements and administrative responsibilities. This
document addresses the security requirements listed in DTR B20 of the PCI PTS
POI Version 4.0 document. This device is vendor controlled and it is required
that the vendor manage all payment security related functions.
General description
1. Product overview
a. Clover Mini (see image 1) is designed as a pin entry device (PED)
to facilitate credit and debit based transaction. The device is only
approved for use in an attended environment. This device has a
color LCD with touch screen as the customer interface for PIN
entry. The device also runs software to support the business
operations of the owner.
2. Device Functionality
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