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Enable the use of secondary DB for credit card data

Status
Open
Subject
Enable the use of secondary DB for credit card data
Version
25.x
Category
  • Feature request
  • Legislative Compliance
Feature
Trackers
Resolution status
New
Submitted by
hman
Lastmod by
hman
Rating
(0)
Related-to
Description

Trackers are the de facto way Tiki treats data collected from users. These are personal data that directly fall under many legislative and other regulations. Primarily the EU GDPR, but -here- more importantly under the PCI, if they contain credit card or other payment data like bank account numbers.

Under PCI DSS credit card data must not be kept in the same database as personal data. They must be separated on all levels of processing, from technical to organizational. They cannot be processed under group logins, logins to systems carrying card data must use personalized login accounts etc. et. al.

There is one problem with trackers here: To my knowledge all trackers are kept in one DB, which is the DB the Tiki runs from. In order to comply with PCI DSS it will be necessary to have trackers with card data in a separate DB...

https://www.pcisecuritystandards.org/

Thanks
hman

Importance
10 high
Easy to solve?
2
Priority
20
Demonstrate Bug on Tiki 19+
Demonstrate Bug (older Tiki versions)
Ticket ID
8066
Created
Wednesday 09 February, 2022 08:40:42 UTC
by hman
LastModif
Wednesday 09 February, 2022 08:41:35 UTC


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