diff --git a/.github/pull_request_template.md b/.github/pull_request_template.md index 48217eaa..52b1dde0 100644 --- a/.github/pull_request_template.md +++ b/.github/pull_request_template.md @@ -58,3 +58,17 @@ Example: If a change needs to be reverted, we will roll out an update to the cod + +## PCI review checklist + + + +- [ ] I have documented a clear reason for, and description of, the change I am making. + +- [ ] If applicable, I've documented a plan to revert these changes if they require more than reverting the pull request. + +- [ ] If applicable, I've documented the impact of any changes to security controls. + + Examples of changes to security controls include using new access control methods, adding or removing logging pipelines, etc. + +If you have any questions, please contact your direct supervisor, GRC (#team-grc), or the PCI working group (#proj-pci-reboot). You can also find more information at [PCI Compliance](https://hashicorp.atlassian.net/wiki/spaces/SEC/pages/2784559202/PCI+Compliance).