Traceability
Traceability
6 requirements: 6 covered, 0 uncovered · 6 satisfy, 0 refine, 0 verify, 0 allocate
| id | reqId | text | allocated elements | status |
|---|---|---|---|---|
| req-pci | PT-1 | Card Data Protection: The terminal shall not store card primary account numbers outside the secure element, and shall render stored keys unusable on tamper detection. |
| covered |
| req-contactless-time | PT-2 | Contactless Time: The terminal shall complete a contactless payment of 100 or less within 2 seconds of card presentation. |
| covered |
| req-receipt | PT-3 | Receipt: The terminal shall print a receipt showing the basket, the amount tendered and the approval code for every approved payment. |
| covered |
| req-offline | PT-4 | Offline Floor Limit: When the acquirer link is unavailable the terminal shall store transactions up to a configured floor limit and forward them when the link returns. |
| covered |
| req-pin-privacy | PT-5 | PIN Privacy: The keypad shall encrypt the PIN within the secure element and never expose it to the terminal application. |
| covered |
| req-audit | PT-6 | Transaction Log: The terminal shall keep an append-only transaction log sufficient to reconcile a shift. |
| covered |