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BC.1.04 - Business Impact Analysis Control Guidance

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BC.1.04 - Business Impact Analysis

Control Statement

GitLab identifies the business impact of relevant threats to assets, infrastructure, and resources that support critical business functions. Recovery objectives are established for critical business functions.

Context

Scope

BIAs should exist for all services and teams that have a business continuity plan.

Ownership

TBD

Implementation Guidance

For detailed implementation guidance relevant to GitLab team-members, refer to the full guidance documentation.

For all reference links relevant to this control, refer to the full guidance documentation.

Examples of evidence an auditor might request to satisfy this control

For examples of evidence an auditor might request, refer to the full guidance documentation.

Framework Mapping