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+## 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.
+
+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).