Requests / REQ-0137
Branch Protection and Code Review Settings
REQ-0137 · Change Management · Control CC8.1
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
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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