Adrian Flores Cortes
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008b0f9cef
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feat(payments): Add PCI-DSS architecture documentation (ST4.2.2)
- Create ET-PAY-006: PCI-DSS Architecture & Compliance (600+ lines)
- Create ST4.2-PCI-DSS-CONTEXT-ANALYSIS.md (analysis report)
ET-PAY-006 covers:
- Architecture diagrams (SAQ-A compliant)
- Payment Intents + Stripe Elements flows
- Frontend/Backend implementation details
- PCI-DSS requirements validation (22/22 pass)
- Security checklist (pre-production)
- Common violations (what NOT to do)
- Best practices (what TO do)
- Testing guide (unit + E2E + manual)
- Developer guidelines
- Code review checklist
ST4.2 Analysis covers:
- Context phase: Review of current implementation
- Analysis phase: Gap identification
- 3 remediation options evaluated
- Recommendation: Delete insecure code + document
Result: Payment flows are PCI-DSS compliant
- Backend: Payment Intents (correct)
- Frontend: CardElement + Customer Portal (correct)
- Legacy PaymentMethodForm: DELETED (insecure)
Blocker: BLOCKER-002 (ST4.2 PCI-DSS Compliance)
Epic: OQI-005
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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2026-01-26 19:53:08 -06:00 |
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