Select CDE change-control actions that produce evidence without blocking routine release flow.
The hotfix A checkout retry change needs to ship tonight. The pull request exists, but the change ticket has no risk statement or rollback path. Payment behavior changes can affect authorization, duplicate charges, logging, and customer trust. Change evidence What changed -> risk -> test -> approve -> rollback Every CDE change needs a proportional evidence trail. The trail can live in modern engineering tools if it answers the audit questions. PR only code diff without risk context fast release with defensible evidence The evidence should scale with the change's risk to cardholder data. 01 Classify 02 Evidence 03 Emergency…
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