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vault-action/.github/PULL_REQUEST_TEMPLATE.md
Tom Chwojko-Frank f82e70422f
PCI review checklist
2025-06-13 14:20:02 -07:00

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Description

Relates OR Closes #0000

Checklist

  • Added CHANGELOG entry (only for user-facing changes)

Community Note

  • Please vote on this pull request by adding a 👍 reaction to the original pull request comment to help the community and maintainers prioritize this request
  • Please do not leave "+1" comments, they generate extra noise for pull request followers and do not help prioritize the request

PCI review checklist

  • 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.