Application · app-github

GitHub Enterprise Cloud

Controls (5)

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ControlNameDomainApplicationsQ3 testOpen findings
ACC-01MFA and SSO enforced for workforce accessAccess ControlAmazon Web Services (ap-south-1), Microsoft Entra ID, GitHub Enterprise CloudPass0
CHG-01Production code changes are peer-reviewed and approvedChange ManagementGitHub Enterprise Cloud, Meridian Customer PortalPass0
CHG-02Emergency changes are retrospectively approvedChange ManagementGitHub Enterprise Cloud, ServiceNow ITSMFail0
CHG-03Developers have no standing production access; deployments via pipeline onlyChange ManagementAmazon Web Services (ap-south-1), GitHub Enterprise CloudPass0
VUL-01Vulnerabilities are scanned and remediated within SLASecurity OperationsAmazon Web Services (ap-south-1), GitHub Enterprise CloudNot tested0

Open findings (0)

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