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[epic] PCI gap analysis and Improvements
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Description

Currently, we are level SAQ A PCI compliant. There is a new set of rules coming into play in March, and we'll need to at least audit if we continue to fit the level we are at now.

collab page: https://collab.wikimedia.org/wiki/Fundraising/Engineering/PCI_Gap_Assessment_Feb_2015

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StatusSubtypeAssignedTask
ResolvedJgreen
ResolvedJgreen

Event Timeline

atgo raised the priority of this task from to Needs Triage.
atgo updated the task description. (Show Details)
atgo added a project: Fundraising-Backlog.
atgo changed Security from none to None.
atgo subscribed.
atgo renamed this task from PCI Audit and Improvements to PCI gap analysis and Improvements.Jan 9 2015, 8:15 PM
atgo triaged this task as High priority.
atgo moved this task from Triage to Closed Sprint Work Q1 1516 on the Fundraising-Backlog board.
Jgreen added a subtask: Restricted Task.
Jgreen subscribed.
Jgreen closed subtask Restricted Task as Resolved.Feb 27 2015, 4:13 PM
awight closed subtask Restricted Task as Resolved.Feb 27 2015, 6:22 PM
Jgreen closed subtask Restricted Task as Resolved.Mar 2 2015, 4:22 PM
Jgreen closed subtask Restricted Task as Resolved.Mar 9 2015, 5:57 PM
awight closed subtask Restricted Task as Resolved.Mar 12 2015, 10:28 PM
atgo added a parent task: Restricted Task.Mar 12 2015, 11:01 PM
atgo closed subtask Restricted Task as Resolved.Mar 16 2015, 8:10 PM
awight closed subtask Restricted Task as Resolved.Mar 17 2015, 12:20 AM
atgo renamed this task from PCI gap analysis and Improvements to [epic] PCI gap analysis and Improvements.Jun 11 2015, 10:48 PM
atgo closed subtask Restricted Task as Resolved.Jul 16 2015, 10:50 PM
csteipp closed subtask Restricted Task as Resolved.Nov 24 2015, 9:32 PM
Jgreen closed subtask Restricted Task as Resolved.Mar 10 2016, 4:04 PM
Jgreen closed subtask Restricted Task as Resolved.Jun 2 2016, 6:33 PM
Jgreen closed subtask Restricted Task as Resolved.Jun 3 2016, 6:13 PM
Jgreen closed subtask Restricted Task as Resolved.May 19 2017, 7:05 PM
Jgreen closed subtask Restricted Task as Resolved.Jun 26 2017, 9:26 PM

A SAQ-A-EP Gap Assessment was completed by Palladion 11/2019.

Jgreen lowered the priority of this task from High to Medium.Jan 17 2020, 4:33 PM
Jgreen added a project: fundraising-tech-ops.
Jgreen removed a subscriber: K4-713.
Jgreen removed Jgreen as the assignee of this task.Jul 1 2020, 7:14 PM
Jgreen removed a subtask: Restricted Task.Jun 22 2022, 5:13 PM
Jgreen removed a subtask: Restricted Task.Jun 22 2022, 8:56 PM
Jgreen removed a parent task: Restricted Task.

Decoupled a tree of WorldPay tasks because it's no longer relevant to this task.

Jgreen claimed this task.
Jgreen closed subtask Restricted Task as Declined.
Jgreen moved this task from Backlog to Done on the fundraising-tech-ops board.