PCI DSS Ticketing System

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PCI DSS Ticketing System

Change & release approvals and recurring-requirement compliance — shared, auditable, no email sign-offs.

EVANCE · PCI DSS v4.0.1

Status Priority Assigned to

Ticket	Change	Priority	Target Date	Requester	Assigned To	Readiness	Status

No change tickets match the current filters.

Every change ticket mirrors your Management Approval form. Review & approval (readiness, sign-offs, workflow) are restricted to Managers and enforced on the server; the audit log is append-only.

Frequency Status Owner

PCI Ref	Requirement	Frequency	Owner	Last Reviewed	Next Due	Status	Actions

No requirements match the current filters.

64 recurring PCI DSS v4.0.1 requirements. Next-due dates compute from each item's frequency and last-reviewed date. Conditional items are event-driven.

New Change Ticket

1. Change Overview

Project name

Version number

Target date

Priority

RoutineUrgentEmergency

Assigned to

Lead Developer / Requester

2. Business Impact & Risk

What is changing? (plain English)

Outage required?

NoYes

Outage duration

Rollback plan

Tested & ReadyNot Applicable

Reference

Ticket reference / origin

Mark as Reviewed

Date reviewed

Reviewed by

Evidence / note (optional)

Edit Requirement Ticket

Owner (accountable)

Assignee (doer)

Last reviewed date

Notes

Team & Roles

Add a team member

Set a temporary password so they can sign in; they can change it later under “Change password”.

Current team

Two-Factor Authentication