← ControlsNeeds Attention
CC8.1
Change Management
SOC 2 · Processing Integrity
AI
AI explanation
Branch protection is enabled on 9 of 12 production repositories. Three repositories allow direct pushes to the default branch.
Remediation
- 1Enable branch protection on remaining repositories
- 2Require one reviewer on production merges
- 3Re-run automated test
Affected systems
GitHubJira