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PCI Tasks
Track your team's tasks, statuses, due dates, and assignees.
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Tasks
Summary
Image 7
Assignee
Status
Meeting date
Resources
Details
Penetration testing - application
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.
Proxy layer - details
In Progress
6/26/2023, 3:30 PM
John Schleicher
Check on the list of API services available and what we can use
PCI AWS configuration
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
Code redesign
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
Documentation
Pending
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