PCI level 1 merchant certification

IT (Technology) ProjectsCyber & Compliance [PARENT]PCI level 1 merchant certification

Stage

Upload

Level

—

Health

Approved

Latest Update · Jun 29, 2026

4.6.26 per James: complete.

Department

Strategic Pillar

3 OPTIMIZE PERFORMANCE

Executive Sponsor

Dave H

Owner

Shay R

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

—

Timing

Q1 2026

Start Date

—

Target End

—

Budget

—

Status

Approved

Status Updates · 2

10 months running

CompleteJun 29, 2026

4.6.26 per James: complete.

ApprovedSep 1, 2025

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26