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- 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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| .. | ||
| 01-CONTEXTO.md | ||
| 02-ANALISIS.md | ||
| 03-PLAN.md | ||
| EXECUTIVE-SUMMARY-ST1-ST3.md | ||
| EXECUTIVE-SUMMARY.md | ||
| METADATA.yml | ||
| ST3.2-REORGANIZATION-ANALYSIS.md | ||
| ST4.1-AUTO-REFRESH-PROGRESS.md | ||
| ST4.2-PCI-DSS-CONTEXT-ANALYSIS.md | ||