diff --git a/.github/PULL_REQUEST_TEMPLATE.md b/.github/PULL_REQUEST_TEMPLATE.md index aa113bba..d8d549a6 100644 --- a/.github/PULL_REQUEST_TEMPLATE.md +++ b/.github/PULL_REQUEST_TEMPLATE.md @@ -18,3 +18,19 @@ How was this change implemented? [Example](https://github.com/hashicorp/vault/commit/2715f5cec982aabc7b7a6ae878c547f6f475bba6) [ ] Add output for any tests not ran in CI to the PR description (eg, acceptance tests) [ ] Backwards compatible + +## 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](https://hashicorp.atlassian.net/wiki/spaces/SEC/pages/2784559202/PCI+Compliance).