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PCI review checklist

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Tom Chwojko-Frank 2025-06-13 14:20:02 -07:00 committed by GitHub
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@ -18,3 +18,19 @@ Relates OR Closes #0000
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## PCI review checklist
<!-- heimdall_github_prtemplate:grc-pci_dss-2024-01-05 -->
- [ ] If applicable, I’ve documented a plan to revert these changes if they require more than reverting the pull request.
- [ ] If applicable, I’ve worked with GRC to document the impact of any changes to security controls.
Examples of changes to controls include access controls, encryption, logging, etc.
- [ ] If applicable, I’ve worked with GRC to ensure compliance due to a significant change to the cardholder data environment.
Examples include changes to operating systems, ports, protocols, services, cryptography-related components, PII processing code, etc.
If you have any questions, please contact your direct supervisor, GRC (#team-grc), or the PCI working group (#proj-pci-core). You can also find more information at [PCI Compliance](https://hashicorp.atlassian.net/wiki/spaces/SEC/pages/2784559202/PCI+Compliance).