From ea178368a6381874ba0cfc7351248684024cec0b Mon Sep 17 00:00:00 2001 From: Jeff Mitchell Date: Fri, 23 May 2025 13:56:15 -0400 Subject: [PATCH] Add PCI pull request template --- .github/pull_request_template.md | 13 +++++++++++++ 1 file changed, 13 insertions(+) create mode 100644 .github/pull_request_template.md diff --git a/.github/pull_request_template.md b/.github/pull_request_template.md new file mode 100644 index 0000000..c130170 --- /dev/null +++ b/.github/pull_request_template.md @@ -0,0 +1,13 @@ +## 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 in-scope PCI environment. + + Examples include changes to operating systems, ports, protocols, services, cryptography-related components, PII processing code, etc.