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13 changes: 13 additions & 0 deletions .github/pull_request_template.md
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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 in-scope PCI environment.

Examples include changes to operating systems, ports, protocols, services, cryptography-related components, PII processing code, etc.
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