Back to Controls Library
CTL-CM-03
Pull Request Peer Reviewactive
Automation Score
82%
Control Health
Healthy
Live Monitor
Overview
Configuration
Procedure
Linked Risks
Autonomous Monitoring ActiveAccessBot is watching Azure AD & Workday
Next Check in 42s
Confidence 98%
Real-time Reasoning Stream
Waiting for agent events...
Continuity of Monitoring99.9% Up
Unified Audit Stream
Watching GitHub repository "core-backend" for Pull Request events...3/27/2024 06:00 PM
Agent Action • listeningComparing PR metadata against "Require Peer Review" policy.3/27/2024 02:29 PM
Agent Action • analyzingPR #2345 merged by "superuser-admin" without required reviews.3/27/2024 02:28 PM
Agent Action • alertGitHub PR #23453/15/2024 12:00 AM
AI Sourced
analyzed
Branch Protection Rules3/15/2024 12:00 AM
Manual Upload
reviewed
AI Co-Pilot
Pending AI Decisions
Flag Suspicious PR Bypass
PR #2345 was merged without approvals. A rollback or exemption is required.decision
AI Reasoning:Policy dictates 1 peer review. Bypassing this is a CRITICAL violation.
Real-time Metrics
82%
Automation100%
Pass Rate Last Tested15 mins ago
Compliance Trend↑ 12%