# Member Readiness Self-Interview

Part of **W/ Main Street: Chamber Member Payment Readiness** · CH-KIT-08

> Give an owner eight questions that expose where outside help or program direction is needed.

## Working prompts

- [ ] Can I name every way we accept cards?
- [ ] Can I identify the systems and people involved?
- [ ] Can I explain what each provider does and what we still do?
- [ ] Do I know who tells us which validation method applies?
- [ ] Can I show the recurring work actually occurred?
- [ ] Can I show who has payment-related access today?
- [ ] Do I know what changes reopen the story?
- [ ] Could another person find our contacts and current records if I were unavailable?

## Notes, owner, evidence, and next action

| Prompt | Working response | Owner | Evidence / source | Next action |
| --- | --- | --- | --- | --- |
| 1 |  |  |  |  |
| 2 |  |  |  |  |
| 3 |  |  |  |  |
| 4 |  |  |  |  |
| 5 |  |  |  |  |

## Authority boundary

This independent practitioner resource is education, not a PCI DSS assessment, applicability decision, validation instruction, legal opinion, incident-response directive, or statement of a Chamber's position. Members should confirm validation and reporting direction with their compliance-accepting entity, typically their acquirer or payment brand as applicable.

_Fictional teaching prompts. The Cluster of Wack is an independent practitioner resource and is not affiliated with or endorsed by PCI SSC._