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PC Pod (PCI) Pre-Migration Checklist
Answer ID 5624 |
Last Review Date 11/23/2021
What do I need to consider before my site migrates to the PC Pod (PCI)?
Environment:
PCI/DSS, PC pod, PS pod, Masking
Resolution:
- Has a pre-screen been conducted by our Security Team on your site?
- Are you currently and do you wish to continue using custom URLS?
- Do you currently have any projects in flight?
- What are your current customizations and/or crons associated with your site on its current pod?
- Ensure port 993 and/or 995 is open for mail.
- What types of outbound integrations do you have in place and what protocols do you support? Sftp? Webdav?
- Do you have any add-ins? If so, please provide the source code.
- Will any kind of sensitive data be received (CCs, SSNs, HIPAA-classified, etc)?
