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Ameen Abozaid
Planned lessonSRA-009-L06

Demo: shrinking PCI scope with tokenization

  • Lesson 6 of 7
  • Senior A
On This Lesson 3 topics

This lesson is planned. The outline below lists the topics it will cover. The full lesson has not been published yet.

In this lesson

redesign payments so fewer systems handle card data; prepares SRA-009-LAB1.

Draft outline details

Step by step

  1. Trace where card data flows today and list all in-scope services (verify scope rules with the compliance officer).
  2. Propose a hosted capture or payment provider that returns tokens to the browser and back end.
  3. Redesign flows so orders, refunds, and payouts use tokens; confirm the remaining in-scope boundary.
  4. Plan migration and verification: remove old stores and logs that held card data.
  5. Planned mistake: declare scope reduced while old logs and an analytics export still contain card numbers. Fix: scan stores and pipelines, purge, and add a detection check.
  6. Review with the compliance officer and record evidence.

Practice

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