GitHub integration
The change trail, exported.- Branch protection rules per repository
- PR review and approval records
- Organization member and team access lists
- Two-factor enforcement status
- Deploy key and token inventory
- Change management
- Code review enforcement
- Logical access to source code
SOC 2 · ISO 27001 · PCI DSS
Change management is the control auditors trace end to end: pick a production change, show the PR, the review, the checks, the merge. GitHub holds that entire trail, and the integration exports it as sampled evidence — protection rules proving the pipeline enforced review, not merely encouraged it.
Access evidence comes free with it: org membership against your HR roster, 2FA enforcement, and the deploy-key inventory nobody remembers creating. For repositories in PCI scope, the branch-protection export answers the secure-development requirement directly.
Connect GitHub once — evidence collects continuously and maps across every framework you run. Or have our operators wire the whole stack in an engagement's first week.
See the Platform Book a CallPeople Management — Automate security onboarding, training tracking, access reviews, and offboarding checklists — with evidence mapped to SOC 2, ISO 27001, and HIPAA.
Framework Implementation — Implement SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR from one control set. Cross-framework mapping eliminates duplicate evidence work as you expand.