trading-platform/orchestration
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
..
_archive [ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 2026-01-24 14:38:26 -06:00
00-guidelines [SIMCO-V38] docs: Actualizar a SIMCO v3.8.0 + documentacion 2026-01-10 08:53:32 -06:00
analisis [CLEANUP] chore: Move OQI-006-INDICE.md to correct location 2026-01-25 13:28:58 -06:00
directivas feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
inventarios [OQI-007] feat: Add 4 LLM assistant components and CAPVED docs 2026-01-26 12:37:03 -06:00
tareas feat(payments): Add PCI-DSS architecture documentation (ST4.2.2) 2026-01-26 19:53:08 -06:00
trazas feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
_inheritance.yml [ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 2026-01-24 14:38:26 -06:00
_MAP.md [ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 2026-01-24 14:38:26 -06:00
BOOTLOADER.md [TASK-2026-01-24-ESTANDAR-ORCHESTRATION] docs: Add BOOTLOADER.md and PROJECT-PROFILE.yml 2026-01-24 09:38:24 -06:00
CONTEXT-MAP.yml feat: Major platform documentation and architecture updates 2026-01-07 05:33:35 -06:00
DEPENDENCY-GRAPH.yml [ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 2026-01-24 14:38:26 -06:00
MAPA-DOCUMENTACION.yml [ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 2026-01-24 14:38:26 -06:00
PROJECT-PROFILE.yml [TASK-2026-01-24-ESTANDAR-ORCHESTRATION] docs: Add BOOTLOADER.md and PROJECT-PROFILE.yml 2026-01-24 09:38:24 -06:00
PROJECT-STATUS.md feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
PROXIMA-ACCION.md feat(ml): Complete FASE 11 - BTCUSD update and comprehensive documentation alignment 2026-01-07 09:31:29 -06:00
TRACEABILITY.yml docs: Complete TASK-2026-01-25-FRONTEND-MODULE-DOCS 2026-01-25 23:23:22 -06:00