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Add PCI messaging PAN evidence fixtures#2056

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DENGXUELIN wants to merge 1 commit into
UnitOneAI:mainfrom
DENGXUELIN:improve/pci-pan-messaging-fixtures-1768
Open

Add PCI messaging PAN evidence fixtures#2056
DENGXUELIN wants to merge 1 commit into
UnitOneAI:mainfrom
DENGXUELIN:improve/pci-pan-messaging-fixtures-1768

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/claim #1768

Summary

  • Adds a Req 4.2.2 end-user messaging PAN evidence gate with PCI-PAN-MSG-01 through PCI-PAN-MSG-08.
  • Requires channel inventory, DLP/input-control testing, content encryption evidence, raw storage/archive handling, scope impact, sampling, and cleanup workflow evidence before marking messaging channels in place or out of scope.
  • Adds skill-local vulnerable and benign fixtures for policy-only support tickets with retained PAN versus secure payment-link routing with verified PAN blocking/redaction.

Validation

  • git diff --check origin/main...HEAD
  • git merge-tree --write-tree origin/main HEAD
  • Markdown fence balance check
  • Added-line ASCII check
  • Marker check for PCI-PAN-MSG-01 through PCI-PAN-MSG-08 and version: "1.0.1"
  • Added-line sensitive-pattern scan

Bounty

Requested tier: Improver Moderate / USD 100 if accepted.

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