Published

PCI Endorsement workflow

Key (colour coding): a repository PCI notification
flowchart LR
classDef left_node fill:#f7d878;
classDef right_node fill:#aec9d3;
classDef notify fill:#e6c5d4;
4a@{shape: rect, label: "4a Will
Review
"}
4a --> 5.1
4a --> 5.2
class 4a left_node;
4b@{shape: rect, label: "4b Will NOT
Review
"}
4b --> 6
class 4b left_node;
9a@{shape: rect, label: "9a Endorsed
"}
9a --> 10.1
9a --> 10.2
class 9a right_node;
9b@{shape: rect, label: "9b Revision
Needed
"}
9b --> 13
class 9b right_node;
9c@{shape: rect, label: "9c Will NOT
Endorse
"}
9c --> 15
class 9c right_node;
1@{shape: circle, label: "1 Initiate"}
1 --> 2
class 1 left_node;
2@{shape: doc, label: "2 Request
Endorsement
"}
2 --> 3
class 2 notify;
3@{shape: diamond, label: "3 Process
Request
"}
3 --> 4a
3 --> 4b
class 3 right_node;
5.1@{shape: doc, label: "5.1 Tentatively
Accept
"}
5.1 --> 8
class 5.1 notify;
5.2@{shape: diamond, label: "5.2 Conduct
Review
"}
5.2 --> 9a
5.2 --> 9b
5.2 --> 9c
class 5.2 right_node;
6@{shape: doc, label: "6 Reject"}
6 --> 7
class 6 notify;
7@{shape: stadium, label: "7 Accept
Decision
"}
class 7 left_node;
8@{shape: rect, label: "8 Note
Status
"}
class 8 left_node;
10.1@{shape: docs, label: "10.1 Announce
Review
"}
10.1 --> 11
class 10.1 notify;
10.2@{shape: doc, label: "10.2 Announce
Endorsement
"}
10.2 --> 12
class 10.2 notify;
style 11 stroke-width:3px,stroke: #555
11@{shape: stadium, label: "11 Record Link
to Review
"}
class 11 left_node;
12@{shape: stadium, label: "12 Record Link
to Endorsement
"}
class 12 left_node;
13@{shape: doc, label: "13 Tentative
Reject
"}
13 --> 14
class 13 notify;
14@{shape: stadium, label: "14 Revise
Submission
"}
class 14 left_node;
15@{shape: doc, label: "15 Reject"}
15 --> 16
class 15 notify;
16@{shape: stadium, label: "16 Accept
Decision
"}
class 16 left_node;

Step 11: Record Link to Review

The key words "MUST", "MUST NOT", "REQUIRED", "SHALL", "SHALL NOT", "SHOULD", "SHOULD NOT", "RECOMMENDED", "MAY", and "OPTIONAL" in this document are to be interpreted as described in RFC 2119.

The repository records (and optionally displays) the link to the review