5 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: GitHub Enterprise Cloud ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| ACC-01 | MFA and SSO enforced for workforce access | Access Control | Amazon Web Services (ap-south-1), Microsoft Entra ID, GitHub Enterprise Cloud | Pass | 0 |
| CHG-01 | Production code changes are peer-reviewed and approved | Change Management | GitHub Enterprise Cloud, Meridian Customer Portal | Pass | 0 |
| CHG-02 | Emergency changes are retrospectively approved | Change Management | GitHub Enterprise Cloud, ServiceNow ITSM | Fail | 0 |
| CHG-03 | Developers have no standing production access; deployments via pipeline only | Change Management | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | Pass | 0 |
| VUL-01 | Vulnerabilities are scanned and remediated within SLA | Security Operations | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | Not tested | 0 |