Test · TST-RBI-CHG-01
CHG-01 · Production code changes are peer-reviewed and approved
PassQ3 2026 Unified Program ReviewTested 6 Oct 2026 by Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell)
Requirement to validation
Requirement
ISO-A.8.32 · ITGC-CM-01 · RBI-ITGRCA-2023-7.4 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-01
Production code changes are peer-reviewed and approved
Application
GitHub Enterprise Cloud · Meridian Customer Portal
mapped
Evidence · Q3
9 items
9 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-CHG-01 · High confidence
Finding
F-IAQ2-CHG-01 · Medium
Closed
Action
Aditya Singh
REM-F-IAQ2-CHG-01 · Closed
Validation
Validated
as recorded
Procedure and result
- Procedure
- GitHub branch protection + CODEOWNERS + Actions deployment environments. Tests: GitHub Enterprise Cloud: Branch protection on default branches; GitHub Enterprise Cloud: Merged PRs approved by non-author; Meridian Customer Portal: Deployed build traces to approved PR. Frequency continuous.
- Sample
- 2 items sampled (reperformance)
- Expected
- All changes to production repositories merge only via pull request with at least one independent approval and passing CI checks; branch protection prevents direct pushes.
- Observed
- Operating effectiveness confirmed for GitHub, Meridian Customer Portal; no exceptions in 2 sample(s).
- Confidence
- High