metadata: id: EVAL-UNSTARTED type: EvaluationLog gemara-version: "1.1.0" version: 1.0.0 description: Evaluation log containing assessments that never executed author: id: pvtr name: PVTR type: Software result: Needs Review target: id: github-repo name: GitHub Repository type: Software evaluations: - name: access control control: reference-id: OSPS-B entry-id: OSPS-AC-01 result: Needs Review message: Assessments did not execute assessment-logs: # Not Run: no start time is recorded because the procedure never began - requirement: entry-id: OSPS-AC-01.01 description: Verify that multi-factor authentication is required. result: Not Run message: Halted before execution because a prior assessment failed applicability: - Maturity Level 1 steps: - github.com/revanite-io/pvtr-github-repo/evaluation_plans/osps/access_control.orgRequiresMFA steps-executed: 0 # Unknown: the outcome could not be determined, so no timing is asserted - requirement: entry-id: OSPS-AC-01.02 description: Verify that administrative access is restricted. result: Unknown message: Evaluator could not reach the target applicability: - Maturity Level 1 steps: - github.com/revanite-io/pvtr-github-repo/evaluation_plans/osps/access_control.adminAccess # Not Applicable: the procedure was skipped as out of scope - requirement: entry-id: OSPS-AC-01.03 description: Verify that branch protection is enabled on release branches. result: Not Applicable message: Project has no release branches applicability: - Maturity Level 2 steps: - github.com/revanite-io/pvtr-github-repo/evaluation_plans/osps/access_control.branchProtection # Passed: an executed assessment still records its start time - requirement: entry-id: OSPS-AC-01.04 description: Verify that the default branch requires review. result: Passed message: Reviews are required on the default branch applicability: - Maturity Level 1 steps: - github.com/revanite-io/pvtr-github-repo/evaluation_plans/osps/access_control.reviewRequired steps-executed: 1 start: 2025-08-22T16:02:00.000000000Z end: 2025-08-22T16:02:00.000003708Z