SECTION 1: ACCESS CONTROL (CC6.1)
✓ API Authentication: JWT/HMAC Signatures verified. PASS
✓ Least Privilege: GitHub App permissions scoped to minimal requirements. PASS
✓ Secret Management: PII Scrubbing Active (Regex Pattern ID: SEC-001). PASS
SECTION 2: CHANGE MANAGEMENT (CC8.1)
✓ Code Review: All AI fixes require Human-in-the-Loop approval. PASS
✓ Audit Trail: All actions logged to immutable ledger (Supabase). PASS
✓ Testing: AI-generated unit tests for 100% of autonomous fixes. PASS
SECTION 3: MONITORING & RESPONSE (CC7.2)
✓ Anomaly Detection: Prompt Injection attacks blocked and logged. PASS
✓ Integrity: System health checks active every 60 seconds. PASS