Comment 6 for bug 1474051

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Rogan Hamby (rogan-hamby) wrote : Re: [Bug 1474051] [NEW] Avoid storing partial credit card payment info

I'm on the "you should be ashamed of yourself" side of the opinion fence.
But, I can also be fairly cavalier about it as it doesn't break anything
for my users that I don't want broken. I think most institutions would feel
this way.

If we feel a wider net of feedback is needed I think this might be a good
question to throw out to the general list. I find it hard to imagine that
many would want to keep it but I'm often surprised by such things. I would
be willing to send out an email and report back in the bug feedback.

On Monday, July 13, 2015, Mike Rylander <email address hidden> wrote:

> This will outright break existing reports, including, potentially, local
> views (real or in-IDL) that mention those columns in any way... should
> we be concerned about that? If consensus is "those reports are wrong
> and bad, and you should be ashamed of yourself for creating them" then
> that's perfectly fine by me, but I felt the point should be raised.
>
> --
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> https://bugs.launchpad.net/bugs/1474051
>
> Title:
> Avoid storing partial credit card payment info
>
> Status in Evergreen:
> New
>
> Bug description:
> Evergreen 2.8
>
> When a (non-Stripe) credit card payment is made in Evergreen, some
> card data is stored locally in the EG database. Retaining even
> partial credit card payment information considerably raises the bar
> for PCI compliance. Since most vendors (I think, certainly PayPal)
> allow you to retrieve payment information directly from them with the
> approval code / order number, storing the data locally in Evergreen is
> also redundant.
>
> I'd like to propose that we drop (or anonymize, or leave blank) the
> following columns in money.credit_card_payment:
>
> cc_type
> cc_number (last 4)
> expire_month
> expire_year
> cc_first_name
> cc_last_name
>
> Thoughts?
>
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