Maniphest T77912

[epic] PCI gap analysis and Improvements
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	• atgo
	Dec 8 2014, 9:01 PM

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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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		Status	Subtype	Assigned	Task
		Resolved		Jgreen	T77912 [epic] PCI gap analysis and Improvements
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		Resolved		Jgreen	T96365 DNS for betelgeuse and beryllium
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Event Timeline

• atgo created this task.Dec 8 2014, 9:01 PM

• 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 updated the task description. (Show Details)Dec 11 2014, 11:50 PM

• 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.

• atgo added a project: Epic.Jan 26 2015, 10:47 PM

• atgo added a subtask: Restricted Task.Feb 25 2015, 7:46 PM

Jgreen added a subtask: Restricted Task.Feb 26 2015, 10:20 PM

Jgreen added a subtask: Restricted Task.

Jgreen subscribed.

Jgreen added a subtask: Restricted Task.Feb 26 2015, 10:27 PM

Jgreen added a subtask: Restricted Task.Feb 26 2015, 10:33 PM

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

K4-713 subscribed.Mar 3 2015, 9:41 PM

• atgo added a project: Fundraising-Backlog-Old.Mar 3 2015, 9:52 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

• atgo added a subtask: Restricted Task.Mar 16 2015, 11:42 PM

awight closed subtask Restricted Task as Resolved.Mar 17 2015, 12:20 AM

• atgo moved this task from Closed Sprint Work Q1 1516 to Closed Sprint Work Q4 1415 on the Fundraising-Backlog board.Apr 6 2015, 9:57 PM

• atgo moved this task from Closed Sprint Work Q4 1415 to Q3 2021-2022 on the Fundraising-Backlog board.Jun 10 2015, 9:48 PM

• atgo renamed this task from PCI gap analysis and Improvements to [epic] PCI gap analysis and Improvements.Jun 11 2015, 10:48 PM

• DStrine updated the task description. (Show Details)Jun 17 2015, 9:11 PM

• atgo moved this task from Q3 2021-2022 to Epics in progress on the Fundraising-Backlog board.Jun 24 2015, 9:16 PM

• atgo closed subtask Restricted Task as Resolved.Jul 16 2015, 10:50 PM

awight added a subtask: T110227: Adjust modsecurity rules to work for us.Aug 25 2015, 6:34 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 created subtask Restricted Task.Mar 16 2016, 7:02 PM

• atgo unsubscribed.Mar 30 2016, 10:05 PM

Jgreen added a subtask: Restricted Task.May 6 2016, 2:44 PM

Jgreen removed a subtask: T110227: Adjust modsecurity rules to work for us.May 18 2016, 4:59 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

• DStrine removed a project: Fundraising-Backlog-Old.Aug 5 2016, 8:41 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 moved this task from Triage to Backlog on the fundraising-tech-ops board.Feb 19 2020, 10:44 PM

Jgreen removed Jgreen as the assignee of this task.Jul 1 2020, 7:14 PM

• DStrine moved this task from Epics in progress to Q1 FY2022-23 on the Fundraising-Backlog board.Feb 15 2022, 4:48 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 closed this task as Resolved.Jun 22 2022, 9:06 PM

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.