Co-authored-by: compliance-pr-automation[bot] <1425255+compliance-pr-automation-bot[bot]@users.noreply.github.com>
12 lines
511 B
Markdown
12 lines
511 B
Markdown
## PCI review checklist
|
|
|
|
<!-- heimdall_github_prtemplate:grc-pci_dss-2024-01-05 -->
|
|
|
|
- [ ] 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.
|