Tickets / t-1007
CCCproposed key
CCC-148PII redaction on configurator step 3
pendingconf. 91%· source PI-2026Q3 risk register · r7· 2026-05-12 16:40
Ticket preview · what lands in Jira
Summary
PII redaction on configurator step 3Description
Risk r7 from PI planning: PII handling in configurator step 3 needs explicit redaction before logging. Legal review scheduled, but need an implementation ticket.
Epic
CompliancePriority
1 · urgentLabels
compliancegdprsecurity
Assignee suggestion
Stefan KöhlerStory points
5Source
sow
PI-2026Q3 risk register · r7
ref
risk-r7AI rationale
AI
- Extracted from sow — actionable bullet detected
- Routed to CCC via routing rule
- Assignee inferred from skill profile + history
On approve
- · Issue created in
CCC - · Linked to source
risk-r7 - · Assigned to Stefan Köhler
- · Notified reviewer via email