SOFTWARE DEVELOPMENT

Ensure branch protection rules are enforced for administrators (GitHub)

This test verifies that all GitHub repositories linked to Vanta have branch protection rules enforced for administrators on the default branch or the explicitly specified production branch.

Ready for Audit

Related Controls (1)

Privileged access managed

Passing

infrastructure

Privileged accounts require separate credentials and enhanced authentication.

Infrastructure Team•continuous

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Related Policies

Access Control Policy

v1.8.0

Related Frameworks

SOC 2 Type II

certified

Evidence Information

Evidence ID: evidence-235
Category: SOFTWARE DEVELOPMENT
Type: TEST
Last Updated: October 7, 2025