One thing that can help you be compliance is making sure that sensitive data is not stored in places where it shouldn't and that access to it is properly audited. For this you can use our recently released PII Protector for JIRA add-on. It monitors sensitive PII like credit card numbers, social security numbers, addresses, etc. stored in Atlassian JIRA, reports it, provides admins with a convenient UI to manage it, to audit access to it, and optionally to hide or to erase it.
I have multiple projects that use variations of the same base workflow. The variations depend on the requirements of the project or issue type. The variations mostly come in the form of new statuses ...
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