{ "subject": "acme", "platform": "github", "source_package": "github_audit_acme_2026-01-01", "generated_at": "2026-01-01 00:00:00 UTC", "summary": {"pass": 2, "fail": 1, "not_applicable": 1}, "coverage": ["SOC2:CC6.1", "SOC2:CC6.3", "SOC2:CC7.1", "ISO:A.5.17"], "findings": [ { "id": "github.org.require-2fa", "title": "Organization requires two-factor authentication", "status": "pass", "severity": "high", "controls": ["SOC2:CC6.1", "ISO:A.5.17", "NIST:IA-2"], "reason": "1 row asserted true", "evidence": [] }, { "id": "github.org.default-permission", "title": "Base repository permission is read or less", "status": "fail", "severity": "medium", "controls": ["SOC2:CC6.3", "ISO:A.5.15", "NIST:AC-6"], "reason": "base permission is write", "evidence": [{"default_repo_permission": "write"}] }, { "id": "github.org.secret-scanning", "title": "Secret scanning push protection is on for new repos", "status": "pass", "severity": "medium", "controls": ["SOC2:CC7.1", "ISO:A.5.17", "NIST:CM-6"], "reason": "1 row asserted true", "evidence": [] }, { "id": "github.branch.require-reviews", "title": "Default branch requires pull request reviews", "status": "not_applicable", "severity": "high", "controls": ["SOC2:CC8.1", "ISO:A.8.32", "NIST:CM-3"], "reason": "table 'branch_protections' not in package", "evidence": [] } ] }