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PCI Tasks

Track your team's tasks, statuses, due dates, and assignees.

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Tasks
1
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Status
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1
Penetration testing - application
person holding black iphone 5
karthik ramachandran
In Progress
6/28/2023, 11:30 AM
Jeremiah Bennett
Schedule a meeting for requesting penetration testing of our application. This is a key step for PCI Assessment.
2
Proxy layer - details
person holding blue iphone 5 c
karthik ramachandran
In Progress
6/26/2023, 3:30 PM
John Schleicher
Check on the list of API services available and what we can use
3
PCI AWS configuration
pci-dss-checklist-banner-Ver2.jpg
karthik ramachandran
In Progress
6/29/2023, 3:00 PM
Juan Becerra
Schedule a meeting for requesting the application move. Also need to ask for setting up control tower, running vulnerability report and so on
4
Code redesign
person writing on white paper
karthik ramachandran
Pending
Orlando Caro
Check on the mainframe aspect of things to see how we can fix the need for card number in one of the calls
5
Documentation
black and silver laptop computer beside yellow ceramic mug
karthik ramachandran
Pending
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April 2024

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