SOX Change Log Checker
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Pull-request exports: what to paste and which columns are read

The list of merged pull requests or merge requests your code host exports, or an API listing of them: id, repository, title, author, approvers, approval time and merge time. Add the ticket reference, the change type and the test status if your template carries them.

A header row it reads

the change population box

id, repository, title, author, approved by, approved at, merged at, ticket, tests

Headers are matched by name, in any order, in any case; CSV, tabs and pipes all work. Times in ISO, US or UK formats are read, and the result states the time zone and the date order it used.

Every column name recognised

155 aliases
FieldColumn names read as it
change idid, number, no, #, pr, pr number, pr id, pull request, pull request id, merge request, mr, mr id, change, change id, change number, change no, key, record
titletitle, summary, description, short description, name, subject, pr title, change title
systemsystem, repository, repo, application, app, service, component, project, configuration item, ci, affected system, product
authorauthor, created by, opened by, developer, submitted by, committer, login, user, owner, implementer, change owner, raised by
requested by (who set an automated author to work)requested by, requester, prompted by, triggered by, initiated by, assignee, assigned to
reviewers (read as approvers only when there is no approver column)reviewers, reviewed by, requested reviewers, reviewer
approverapprover, approved by, approvers, approval by, cab approver, change approver, signed off by, authorized by, authorised by, sign off
approved atapproved at, approved, approval date, approved on, approval time, approved date, approval, authorized at, authorised at, approved time
merged atmerged at, merged, merge date, merged on, merge time, closed at, completed at, merged date
deployed atdeployed at, deployed, deploy date, deployment date, released at, release date, implemented at, implementation date, actual end, production date, deployed on, go live
deployed bydeployed by, released by, implemented by, deployer, released
environment (non-production rows are shown, not read for findings)environment, env, target, target environment, stage
change typetype, change type, category, class, change class, change category
ticket or change referenceticket, change ref, change reference, issue, work item, linked ticket, change request, rfc, cr, story, reference, ref, linked issue, ticket id
in scope (rows marked out of scope are shown, not read for findings)in scope, sox, sox scope, sox relevant, financially significant, key system, sox in scope, scope
test evidencetests, test evidence, testing, ci status, checks, test result, uat, test, test run, qa
commitcommit, sha, commit sha, merge commit, revision, hash

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