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PCI Tasks
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Tasks
Summary
Image 7
Assignee
Status
Meeting date
Resources
Details
1
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.
2
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
3
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
4
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
5
Documentation
Pending
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