# Online shops and payments: its php2shell risk register

> Research: collected from outside sources and what this site derives from them; every fact links to a saved copy of its source.

The fractal risk register for Online shops and payments: 2 risks assigned to it or arriving through its parts, the part it plays in each and who it shares them with.

[Stakeholders](../index.html) / [Everyone with PHP in the path](../../../grc/stakeholders/world/index.html) / [Organisations running PHP](../../../grc/stakeholders/operators/index.html) / Online shops and payments

# Online shops and payments: its risk register

Magento and WooCommerce shops that take cards: PCI DSS applies, and an outage is lost revenue by the hour.

**Kind** group · **Assigned here** 2 · **In its register** 2

## The register

Assigned here, or arriving through a part of this stakeholder. The part played is the one recorded for whoever holds the assignment.

| Risk | Rating | Kind | Part played | Controls |
|---|---|---|---|---|
| [R05 A web application firewall taken for a patch](../../../grc/risks/r05/index.html) | **16** high | Security | **bearer** | [PCI DSS 6.4.2](../../../grc/frameworks/pcidss/index.html#c-6-4-2), [CIS Controls 13.10](../../../grc/frameworks/cis/index.html#c-13-10), [NIST SP 800-53 SC-7](../../../grc/frameworks/nist80053/index.html#c-sc-7), [ISO/IEC 27001 A.8.20](../../../grc/frameworks/iso27001/index.html#c-a-8-20) +1 |
| [R01-5 Popular applications compromised before authentication](../../../grc/risks/r01-5/index.html) | **15** high | Security | **bearer** | [OWASP Top 10s A06:2021](../../../grc/frameworks/owasp/index.html#c-a06-2021), [PCI DSS 6.3.1](../../../grc/frameworks/pcidss/index.html#c-6-3-1), [CIS Controls 16.4](../../../grc/frameworks/cis/index.html#c-16-4) |

## Where its risks sit

| Likelihood / impact | 1 Minor | 2 Moderate | 3 Significant | 4 Major | 5 Severe |
|---|---|---|---|---|---|
| 5 Happening | 5 | 10 | 15 | 20 | 25 |
| 4 Likely | 4 | 8 | 12 | 16 [R05](../../../grc/risks/r05/index.html) | 20 |
| 3 Possible | 3 | 6 | 9 | 12 | 15 [R01-5](../../../grc/risks/r01-5/index.html) |
| 2 Unlikely | 2 | 4 | 6 | 8 | 10 |
| 1 Rare | 1 | 2 | 3 | 4 | 5 |

## Who it shares risks with

[Open-source PHP applications](../../../grc/stakeholders/oss-apps/index.html) (1), [Website owner](../../../grc/stakeholders/site-owner/index.html) (1), [WAF vendors](../../../grc/stakeholders/waf-vendors/index.html) (1), [Security lead and AppSec](../../../grc/stakeholders/security-lead/index.html) (1)

## The standards its register touches

[PCI DSS](../../frameworks/pcidss/index.html) (2), [CIS Controls](../../frameworks/cis/index.html) (2), [OWASP Top 10s](../../frameworks/owasp/index.html) (1), [NIST SP 800-53](../../frameworks/nist80053/index.html) (1), [ISO/IEC 27001](../../frameworks/iso27001/index.html) (1), [Cyber Essentials](../../frameworks/cyberessentials/index.html) (1)


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site v0.8.1 · data as of 2026-10-22T11:34Z · vault commit 200d08971937 · https://php.oct.2026.newsroom.sgit.ai/grc/stakeholders/commerce/index.html