IT General Controls & PCI Level 4.0 Readiness

IT (Technology) ProjectsCyber & Compliance [PARENT]IT General Controls & PCI Level 4.0 Readiness

Stage

In Flight

Level

Level 3: Dept Project

Health

In Progress/On Track

Latest Update · Jun 29, 2026

4.6.26 James: PCI Level 1 complete, ITGC Program in progress. Not needed.

Department

Strategic Pillar

3 OPTIMIZE PERFORMANCE

Executive Sponsor

Dave H

Owner

—

IT Dependency

—

IT Roadmap

Yes

Fiscal Year / Quarter

—

Timing

—

Start Date

—

Target End

—

Budget

—

Status

In Progress/On Track

Status Updates · 2

2y 3m running

CancelledJun 29, 2026

4.6.26 James: PCI Level 1 complete, ITGC Program in progress. Not needed.

In Progress/On TrackApr 3, 2024

3.19.24: In Progress (IT SC)

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