trading-platform/docs/02-definicion-modulos
Adrian Flores Cortes 008b0f9cef 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>
2026-01-26 19:53:08 -06:00
..
OQI-001-fundamentos-auth feat(auth): Implement auto-refresh token interceptor (ST4.1 partial) 2026-01-26 19:16:39 -06:00
OQI-002-education docs: Add 8 ET specifications from TASK-002 audit gaps 2026-01-25 14:20:53 -06:00
OQI-003-trading-charts docs: Add 8 ET specifications from TASK-002 audit gaps 2026-01-25 14:20:53 -06:00
OQI-004-investment-accounts feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
OQI-005-payments-stripe feat(payments): Add PCI-DSS architecture documentation (ST4.2.2) 2026-01-26 19:53:08 -06:00
OQI-006-ml-signals feat: Add comprehensive analysis and integration plan for trading-platform 2026-01-26 16:40:56 -06:00
OQI-007-llm-agent [TASK-2026-01-25-FRONTEND-ANALYSIS] docs: Add frontend specifications and user stories 2026-01-25 01:47:27 -06:00
OQI-008-portfolio-manager docs: Add 8 ET specifications from TASK-002 audit gaps 2026-01-25 14:20:53 -06:00
OQI-009-marketplace docs: Add 8 ET specifications from TASK-002 audit gaps 2026-01-25 14:20:53 -06:00
OQI-010-llm-trading-integration feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
_MAP.md feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00