Evidence · Q2-EV-018
GitHub Enterprise Cloud · screenshot (Q2)
RejectedScreenshotCollected 21 Jun 2026
Requirement to validation
Requirement
ISO-A.8.32 · ITGC-CM-02 · RBI-ITGRCA-2023-7.4 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-02
Emergency changes are retrospectively approved
Application
GitHub Enterprise Cloud · ServiceNow ITSM
mapped
Evidence · Q3
5 items
2 approved · 1 pending · 2 rejected
Test · Q3
Fail
TST-SOC2-CHG-02 · High confidence
Finding
F-SOC2-01 · Medium
Closed
Action
Aditya Singh
REM-F-SOC2-01 · Closed
Validation
Validated
as recorded
Record
- Source system
- GitHub Enterprise Cloud
- Cycle
- Q2 2026 Unified Program Review
- Review note
- Did not cover the full quarter; superseded by the exception noted.
- Provenance
- Q2 2026 internal audit baseline workpaper (staged)