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Requests / REQ-0137

Branch Protection and Code Review Settings

REQ-0137 · Change Management · Control CC8.1

StatusAccepted
Due dateSep 19, 2026
AssigneeMarcus Webb
Requested byJ. Whitaker, Hollis Reed CPAs
Evidence typePoint in time
Files attached2

Auditor instructions

  • Provide screenshots of the branch protection settings (or repository rulesets) on the default branch of the production repository.
  • The screenshots should show whether pull request review is required before merging.

Evidence

Drag files here, or use Upload evidence. PDF, PNG, JPG, CSV, XLSX up to 50 MB.

Activity

J. Whitaker (Hollis Reed CPAs) opened this request · Aug 20, 2026

Marcus Webb uploaded 2 files · Aug 29, 2026

J. Whitaker marked this request accepted · Sep 3, 2026

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