Evidence · ITGC-REQ-025
GitHub: Production environment requires reviewers
AcceptedAutomated test resultCollected 5 Oct 2026
Requirement to validation
Requirement
ISO-A.8.31 · ITGC-CM-03 · RBI-ITGRCA-2023-7.4 · SOC2-CC6.1 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-03
Developers have no standing production access; deployments via pipeline only
Application
Amazon Web Services (ap-south-1) · GitHub Enterprise Cloud
mapped
Evidence · Q3
3 items
2 approved · 1 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-CHG-03 · High confidence
Finding
F-IAQ2-CHG-03 · High
Closed
Action
Aditya Singh
REM-F-IAQ2-CHG-03 · Closed
Validation
Validated
as recorded
Record
- Source system
- Cycle
- Q3 2026 Unified Program Review
- Review note
- Evidence reviewed against the control requirement; complete and accepted.
- Provenance
- PBC request REQ-025 · ITGC Q3 FY2026-27 Controls Testing