Scheduled executive report
We use Halo to meet our PCI-DSS security requirements, which include storing a quarterly report on our PCI scan status. However, we don’t have a way to schedule the report within Halo, so we have to create a ticket outside of Halo reminding someone to go into Halo and pull the report.
Seems this should be part of the PCI compliance process within Halo: send me a quarterly executive summary.
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Comments1
Ben Tyler
Aug 9, 2024
The PCI report requires a manual attestation be done as part of the report process so it can’t be scheduled.
Scheduling non PCI report such as the executive summary could be done and we should look into implementing this.