AO
← Controls

CC8.1

Change Management

SOC 2 · Processing Integrity

Needs Attention
AI

AI explanation

Branch protection is enabled on 9 of 12 production repositories. Three repositories allow direct pushes to the default branch.

Remediation

  1. 1Enable branch protection on remaining repositories
  2. 2Require one reviewer on production merges
  3. 3Re-run automated test

Evidence

  • Branch protection settings
  • Deployment approvals
Open evidence library →

Affected systems

GitHubJira